Homulle & Hazen Property Investment Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08445099 (England and Wales)

Abbreviated Accounts

for the Period

14 March 2013 to 31 March 2014

for

HOMULLE & HAZEN PROPERTY INVESTMENT LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

L M Hazen

Ms L J G Homulle

REGISTERED OFFICE:

Milton House

33a Milton Road

Hampton

Middlesex

TW12 2LL

REGISTERED NUMBER:

08445099 (England and Wales)

ACCOUNTANTS:

Alvis & Company (Accountants) Limited

Milton House

33a Milton Road

Hampton

Middlesex

TW12 2LL

FIXED ASSETS

Intangible assets

2

2,798

CURRENT ASSETS

Debtors

144,119

Cash at bank

50,399

194,518

CREDITORS

Amounts falling due within one year

(208,964

)

NET CURRENT LIABILITIES

(14,446

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(11,648

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(11,748

)

SHAREHOLDERS' FUNDS

(11,648

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10 December 2014 and were signed on its behalf by:

Ms L J G Homulle - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

3,497

At 31 March 2014

3,497

AMORTISATION

Amortisation for period

699

At 31 March 2014

699

NET BOOK VALUE

At 31 March 2014

2,798

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 March 2014:

£

Ms L J G Homulle and L M Hazen

Balance outstanding at start of period

-

Amounts advanced

200

Amounts repaid

(207,363

)

Balance outstanding at end of period

(207,163

)