YOUR FUTURE HOME LIMITED - Accounts to registrar - small 16.1.1

REGISTERED NUMBER: 08981320 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2016

for

YOUR FUTURE HOME LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

Miss S L Abbott

J C Abbott

Mrs S Abbott

REGISTERED OFFICE:

Enterprise House

5 The Courtyard

Old Courthouse Road

Bromborough

Merseyside

CH62 4UE

REGISTERED NUMBER:

08981320 (England and Wales)

ACCOUNTANTS:

LBW Chartered Accountants

Enterprise House

The Courtyard

Old Courthouse Road

Bromborough

Merseyside

CH62 4UE

FIXED ASSETS

Tangible assets

3

25,000

-

CURRENT ASSETS

Debtors: amounts falling due within one year

4

-

7,746

Cash at bank

424

25

424

7,771

CREDITORS

Amounts falling due within one year

5

33,221

7,471

NET CURRENT (LIABILITIES)/ASSETS

(32,797

)

300

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,797

)

300

CAPITAL AND RESERVES

Called up share capital

6

300

300

Retained earnings

7

(8,097

)

-

SHAREHOLDERS' FUNDS

(7,797

)

300

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 15 September 2016 and were signed on its behalf by:

J C Abbott - Director

1.	STATUTORY INFORMATION

YOUR FUTURE HOME LIMITED is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

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

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

3.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

Additions

25,000

At 30 April 2016

25,000

NET BOOK VALUE

At 30 April 2016

25,000

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.16

30.4.15

£

£

Other debtors

-

7,746

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.16

30.4.15

£

£

Other creditors

33,221

7,471

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

£

300

Ordinary

£1

300

300

7.

RESERVES

Retained

earnings

£

Deficit for the year

(8,097

)

At 30 April 2016

(8,097

)

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is an amount of £33,221 (2015: £7,471) relating to Mr J C Abbott's Directors

loan account.

9.	ULTIMATE CONTROLLING PARTY

In the opinion of the directors, there is no ultimate controlling party.