REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 28 SEPTEMBER 2016 |
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FOR |
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HOMEFIELD PARK MANAGEMENT COMPANY |
(FREEHOLD) LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 28 SEPTEMBER 2016 |
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FOR |
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HOMEFIELD PARK MANAGEMENT COMPANY |
(FREEHOLD) LIMITED |
HOMEFIELD PARK MANAGEMENT COMPANY |
(FREEHOLD) LIMITED (REGISTERED NUMBER: 05087193) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 28 SEPTEMBER 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
HOMEFIELD PARK MANAGEMENT COMPANY |
(FREEHOLD) LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 28 SEPTEMBER 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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HOMEFIELD PARK MANAGEMENT COMPANY |
(FREEHOLD) LIMITED (REGISTERED NUMBER: 05087193) |
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ABBREVIATED BALANCE SHEET |
28 SEPTEMBER 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Share premium |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
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The financial statements were approved by the Board of Directors on
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HOMEFIELD PARK MANAGEMENT COMPANY |
(FREEHOLD) LIMITED (REGISTERED NUMBER: 05087193) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 28 SEPTEMBER 2016 |
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1. | ACCOUNTING POLICIES |
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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 January 2015). |
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Turnover |
The company's income is derived from ground rents receivable and premiums received for lease extensions. |
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Tangible fixed assets |
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Land and buildings | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 29 September 2015 |
and 28 September 2016 |
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NET BOOK VALUE |
At 28 September 2016 |
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At 28 September 2015 |
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The Company's only fixed asset is the Freehold interest in the flats known as 1-73 Homefield Park, Grove Road, |
Sutton,Surrey. This asset is stated in the balance sheet at its cost of £245,000 plus all associated legal and professional fees |
on purchase. |
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In accordance with the Financial Reporting Standard for Smaller Entities, no depreciation is provided in respect of this |
property. This represents a departure from the Companies Act 2006 requirements concerning depreciation of fixed assets. |
The Directors consider that the adoption of this policy is necessary to give a true and fair view. |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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