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Company registration number: |
2804353
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HOMENUMBER PROPERTY MANAGEMENT LIMITED
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REPORT OF THE DIRECTOR'S AND |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 August 2018
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HOMENUMBER PROPERTY MANAGEMENT LIMITED |
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BALANCE SHEET |
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AS AT 31 August 2018
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2018 |
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2017 |
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Notes |
£ |
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£ |
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£ |
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£ |
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CURRENT ASSETS |
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Debtors |
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7,979
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7,979
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7,979
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7,979
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CREDITORS |
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Amounts falling due within one year |
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NET CURRENT ASSETS |
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7,979
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7,979
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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7,979
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7,979
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NET ASSETS |
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7,979
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7,979
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CAPITAL AND RESERVES |
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Called-up equity share capital |
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3,000
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3,000
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Profit and loss account |
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4,979
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4,979
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SHAREHOLDERS FUNDS |
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7,979
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7,979
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For the year ending 31 August 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
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All the members have consented to the preparation of abridged financial statements for the year ended 31 August 2018 in accordance with Section 444(2A) of the Companies Act 2006.
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The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime. |
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These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 21 May 2019 and signed on its behalf.
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.......................................................................... |
S Garbutt
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21 May 2019
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The annexed notes form part of these financial statements. |
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HOMENUMBER PROPERTY MANAGEMENT LIMITED |
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NOTES TO THE FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 AUGUST 2018 |
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1. |
Accounting policies |
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Basis of preparing the financial statements |
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The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
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Turnover |
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Turnover represents amounts chargeable in respect of the sale of goods and services to customers.
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