HOMETECH-UK LIMITED

HOMETECH-UK LIMITED

HOMETECH-UK LIMITED - Company Information

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HOMETECH-UK LIMITED

Company Registration Number:
04267042 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

HOMETECH-UK LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2019

Balance sheet
Notes

HOMETECH-UK LIMITED

Balance sheet

As at 30 June 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 477,363 447,720
Total fixed assets: 477,363 447,720
Current assets
Debtors:   876,200 1,556,856
Cash at bank and in hand: 29,431 24,322
Total current assets: 905,631 1,581,178
Creditors: amounts falling due within one year:   (687,268) (614,238)
Net current assets (liabilities): 218,363 966,940
Total assets less current liabilities: 695,726 1,414,660
Creditors: amounts falling due after more than one year: 4 (215,973) (202,044)
Total net assets (liabilities): 479,753 1,212,616
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 479,743 1,212,606
Shareholders funds: 479,753 1,212,616

The notes form part of these financial statements

HOMETECH-UK LIMITED

Balance sheet statements

For the year ending 30 June 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 November 2019
and signed on behalf of the board by:

Name: L Blacker
Status: Director

The notes form part of these financial statements

HOMETECH-UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes

Tangible fixed assets and depreciation policy

Depreciation is provided at the annual rates in order to write off each asset over its estimated useful life

HOMETECH-UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

2. Employees

2019 2018
Average number of employees during the period 77 71

HOMETECH-UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

3. Tangible Assets

Total
Cost £
At 01 July 2018 1,037,568
Additions 169,930
At 30 June 2019 1,207,498
Depreciation
At 01 July 2018 589,848
Charge for year 140,287
At 30 June 2019 730,135
Net book value
At 30 June 2019 477,363
At 30 June 2018 447,720

HOMETECH-UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

4. Creditors: amounts falling due after more than one year note

2019 2018Bank loans 112247 131070Hire Purchase 103726 70974

HOMETECH-UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

5. Loans to directors

Name of director receiving advance or credit: V and L Blacker
Description of the loan: Advances all cleared by dividends before the year end
£
Balance at 01 July 2018 466,430
Advances or credits made: 783,172
Advances or credits repaid: 1,249,602
Balance at 30 June 2019 0