Registered number: 05001008 | ||||||||
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FOR THE YEAR ENDED 31/03/2019 | ||||||||
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Prepared By: | ||||||||
Malcolm Roussak & Co | ||||||||
Chartered Accountants | ||||||||
52 Bury Old Road | ||||||||
Whitefield | ||||||||
Manchester | ||||||||
M45 6TL |
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Home Independent Property Services Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2019 | ||||||||
DIRECTORS | ||||||||
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SECRETARY | ||||||||
Michael William Taylor | ||||||||
REGISTERED OFFICE | ||||||||
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Manchester | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 05001008 | ||||||||
ACCOUNTANTS | ||||||||
Malcolm Roussak & Co | ||||||||
Chartered Accountants | ||||||||
52 Bury Old Road | ||||||||
Whitefield | ||||||||
Manchester | ||||||||
M45 6TL |
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Home Independent Property Services Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2019 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Home Independent Property Services Limited | ||||||||
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BALANCE SHEET AT
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2019 | 2018 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 |
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Cash at bank and in hand |
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66,987 | 84,870 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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12,981 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | 31,996 | 13,112 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Home Independent Property Services Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2019 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Plant and Machinery | straight line 20 - 33% | |||||||
Fixtures and Fittings | reducing balance 15% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
2. TANGIBLE FIXED ASSETS | ||||||
Plant and | Fixtures | |||||
Machinery | and Fittings | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/04/2018 | 46,665 | 49,706 | 96,371 | |||
Additions | - | 636 | 636 | |||
At 31/03/2019 | 46,665 | 50,342 | 97,007 | |||
Depreciation | ||||||
At 01/04/2018 | 45,667 | 48,573 | 94,240 | |||
For the year | 332 | 430 | 762 | |||
At 31/03/2019 | 45,999 | 49,003 | 95,002 | |||
Net Book Amounts | ||||||
At 31/03/2019 |
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2,005 | |||
At 31/03/2018 |
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2,131 | |||
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Home Independent Property Services Limited | ||||||||
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3. DEBTORS | 2019 | 2018 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 18,038 | 13,069 | ||||||
Expenses control | - | 851 | ||||||
Other debtors | 13,502 | 24,767 | ||||||
Amounts due from parent company - Sales Division Limited | 7,655 | 7,655 | ||||||
Prepayments | 2,700 | 19,408 | ||||||
41,895 | 65,750 | |||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2019 | 2018 | |||||||
£ | £ | |||||||
UK corporation tax | 16,727 | 12,322 | ||||||
VAT | 9,617 | 8,220 | ||||||
PAYE control | 2,389 | 2,603 | ||||||
Salaries and wages control | 246 | 4,743 | ||||||
Trade creditors | 4,638 | 40,451 | ||||||
Accruals | 1,379 | 3,550 | ||||||
34,996 | 71,889 | |||||||
5. EMPLOYEES | ||||||
2019 | 2018 | |||||
No. | No. | |||||
Average number of employees | 5 | 4 | ||||
6. SHARE CAPITAL | 2019 | 2018 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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2,000 | 2,000 | ||||||
2,000 | 2,000 | |||||||