Homze Investments Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06672972 (England and Wales)

Unaudited Financial Statements for the Period 28 April 2017 to 26 April 2018

for

Homze Investments Limited

Page

Balance Sheet

1

FIXED ASSETS

1,650,199

1,650,199

CURRENT ASSETS

247,521

225,179

CREDITORS

Amounts falling due within one year

(86,765

)

(74,132

)

NET CURRENT ASSETS

160,756

151,047

TOTAL ASSETS LESS CURRENT LIABILITIES

1,810,955

1,801,246

CREDITORS

Amounts falling due after more than one year

1,746,116

1,757,713

NET ASSETS

64,839

43,533

CAPITAL AND RESERVES

64,839

43,533

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Homze Investments 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:

06672972

Registered office:

202 Merlin Park

Ringtail Road

Burscough

Ormskirk

Lancashire

L40 8JY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2017 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the periods ended 26 April 2018 and

27 April 2017:

26.4.18

27.4.17

£

£

J D Purcell

Balance outstanding at start of period

47,779

11,320

Amounts advanced

-

36,459

Amounts repaid

(47,779

)

-

Balance outstanding at end of period

-

47,779

Mrs E S Purcell

Balance outstanding at start of period

47,779

11,320

Amounts advanced

-

36,459

Amounts repaid

(47,779

)

-

Balance outstanding at end of period

-

47,779

The above loans are provided to the directors' on an interest free basis and are repayable on demand.

Since the period end the above loans have been repaid to the company by the directors.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 26 April 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 26 April 2018 in accordance with Section 476 of the Companies Act 2006.

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 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 Board of Directors on 29 March 2019 and were signed on its behalf by:

Mrs E S Purcell - Director