Home Agency Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05503984 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2018

FOR

HOME AGENCY LIMITED

Page

Balance Sheet

1

to

2

FIXED ASSETS

8,839

11,333

CURRENT ASSETS

267,234

261,659

CREDITORS

Amounts falling due within one year

(259,910

)

(251,057

)

NET CURRENT ASSETS

7,324

10,602

TOTAL ASSETS LESS CURRENT LIABILITIES

16,163

21,935

CAPITAL AND RESERVES

16,163

21,935

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Home Agency Limited is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address are as below:

Registered number:

05503984

Registered office:

11 London Road

Southampton

Hampshire

SO15 2AE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2018 and 31 July 2017:

2018

2017

£

£

K S J Knight

Balance outstanding at start of year

21,546

14,824

Amounts advanced

39,875

7,916

Amounts repaid

(34,913

)

(1,194

)

Balance outstanding at end of year

26,508

21,546

A J Nash

Balance outstanding at start of year

20,426

22,028

Amounts repaid

(20,426

)

(1,602

)

Balance outstanding at end of year

-

20,426

4.	OTHER FINANCIAL COMMITMENTS

The company has annual commitments under non-cancellable operating leases of £23,398 (2017 - £21,500).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 March 2019 and were signed by:

K S J Knight - Director