Homemaker Direct Limited - Abbreviated accounts 16.3

Homemaker Direct Limited - Abbreviated accounts 16.3

HOMEMAKER DIRECT LIMITED - Company Information

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08640519 1.1.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure086405192014-12-31086405192016-03-31086405192015-01-012016-03-31086405192013-08-05086405192013-08-062014-12-31086405192014-12-3108640519ns12:England2015-01-012016-03-3108640519ns14:PoundSterling2015-01-012016-03-3108640519ns7:Director12015-01-012016-03-3108640519ns7:OrdinaryShareClass12015-01-012016-03-3108640519ns7:OrdinaryShareClass12016-03-3108640519ns7:OrdinaryShareClass12014-12-31
REGISTERED NUMBER: 08640519 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 JANUARY 2015 TO 31 MARCH 2016

FOR

HOMEMAKER DIRECT LIMITED
TRADING AS
HOMEMAKER PROPERTIES

HOMEMAKER DIRECT LIMITED (REGISTERED NUMBER: 08640519)
TRADING AS HOMEMAKER PROPERTIES






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the period 1 January 2015 to 31 March 2016




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

HOMEMAKER DIRECT LIMITED (REGISTERED NUMBER: 08640519)
TRADING AS HOMEMAKER PROPERTIES

ABBREVIATED BALANCE SHEET
31 March 2016

2016 2014
Notes £    £   
CURRENT ASSETS
Debtors 6,808 7,000
Cash at bank 8 1,307
6,816 8,307
CREDITORS
Amounts falling due within one year 12,721 12,564
NET CURRENT LIABILITIES (5,905 ) (4,257 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(5,905
)
(4,257
)

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account (6,005 ) (4,357 )
SHAREHOLDERS' FUNDS (5,905 ) (4,257 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 31 August 2016 and were signed on its behalf by:





K McMullan - Director


The notes form part of these abbreviated accounts

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HOMEMAKER DIRECT LIMITED (REGISTERED NUMBER: 08640519)
TRADING AS HOMEMAKER PROPERTIES

NOTES TO THE ABBREVIATED ACCOUNTS
for the period 1 January 2015 to 31 March 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared in accordance with applicable accounting standards. The principal accounting
policies adopted in the preparation of the financial statements are set out below and have remained unchanged from
the previous year.

At the balance sheet date the company had net current and total net liabilities of £5,905 (2014 - £4,257). The
directors have expressed their willingness to support the company as necessary and along with the forecasted future
profitable trade the business is considered a going concern. The accounts and financial statements have therefore
been prepared on a going concern basis.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover comprises the value of sales (net of value added tax) of goods and services provided in the normal course
of business. Revenue is recognised in respect of service contracts when the company obtains the right to
consideration.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2014
value: £    £   
100 Ordinary £1 100 100

3. CONTROLLING INTERESTS

The directors are considered to be the ultimate controlling parties by virtue of their ability to act in concert in respect
of the financial and operating policies of the company.

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