Homesure Support Ltd - Accounts to registrar - small 16.3d

Homesure Support Ltd - Accounts to registrar - small 16.3d


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REGISTERED NUMBER: 08839384 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st January 2019

for

Homesure Support Ltd

Homesure Support Ltd (Registered number: 08839384)






Contents of the Financial Statements
for the year ended 31st January 2019




Page

Balance Sheet 1


Homesure Support Ltd (Registered number: 08839384)

Balance Sheet
31st January 2019

31.1.19 31.1.18
£    £    £    £   
FIXED ASSETS 5,116 5,230

CURRENT ASSETS 117,124 112,757

CREDITORS
Amounts falling due within one year (120,294 ) (115,142 )
NET CURRENT LIABILITIES (3,170 ) (2,385 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,946

2,845

CAPITAL AND RESERVES 1,946 2,845

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the company provided a loan to its directors. The balance outstanding at the year end was
£85,700 (2018 £76,439). This loan has no formal repayment terms.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2019 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 23rd October 2019 and were signed by:





L Moore - Director