Time Homes Limited - Accounts to registrar (filleted) - small 18.2
Time Homes Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 JUNE 2018 |
| FOR |
| TIME HOMES LIMITED |
| TIME HOMES LIMITED (REGISTERED NUMBER: 07684971) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 JUNE 2018 |
| Page |
| Balance Sheet | 1 |
| TIME HOMES LIMITED (REGISTERED NUMBER: 07684971) |
| BALANCE SHEET |
| 30 JUNE 2018 |
| 30.6.18 | 30.6.17 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Time Homes Limited is a |
| number and registered office address are as below: |
| Registered number: | 07684971 |
| Registered office: | 1st Floor |
| Brook House |
| Mount Pleasant |
| Crowborough |
| East Sussex |
| TN6 2NE |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was NIL (2017 - NIL). |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 30 June 2018 and 30 June 2017: |
| 30.6.18 | 30.6.17 |
| £ | £ |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced | ( |
) |
| Amounts repaid |
| Balance outstanding at end of year | ( |
) | ( |
) |
| Director, M Greenstreet, had previously loaned funds to the company totalling £241,669. These funds have been repaid |
| during the year however interest accrued on this totalling £22,950 and this sum remained outstanding at 30 June 2018 |
| (2017: £241,669). |
| TIME HOMES LIMITED (REGISTERED NUMBER: 07684971) |
| BALANCE SHEET - continued |
| 30 JUNE 2018 |
| 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 financial statements were approved by the Board of Directors on |