Home Agency Limited - Accounts to registrar - small 17.1

Home Agency Limited - Accounts to registrar - small 17.1


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REGISTERED NUMBER: 05503984 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2016

FOR

HOME AGENCY LIMITED

HOME AGENCY LIMITED (BY SHARES) (REGISTERED NUMBER: 05503984)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2016










Page

Company Information 1

Balance Sheet 2 to 3


HOME AGENCY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2016







DIRECTORS: K S J Knight
A J Nash





SECRETARY: K S J Knight





REGISTERED OFFICE: 11 London Road
Southampton
Hampshire
SO15 2AE





REGISTERED NUMBER: 05503984 (England and Wales)





ACCOUNTANTS: Bright Brown Limited
Chartered Accountants
Exchange House
St. Cross Lane
Newport
Isle of Wight
PO30 5BZ

HOME AGENCY LIMITED (BY SHARES) (REGISTERED NUMBER: 05503984)

BALANCE SHEET
31 JULY 2016

2016 2015
£    £    £    £   
FIXED ASSETS 12,819 14,394

CURRENT ASSETS 272,259 252,053

CREDITORS
Amounts falling due within one year (260,919 ) (250,959 )
NET CURRENT ASSETS 11,340 1,094
TOTAL ASSETS LESS CURRENT LIABILITIES 24,159 15,488

CREDITORS
Amounts falling due after more than one
year

6,406

9,748
NET ASSETS 17,753 5,740

CAPITAL AND RESERVES 17,753 5,740

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2016 and 31 July 2015:

2016 2015
£    £   
K S J Knight
Balance outstanding at start of year 5,779 7,071
Amounts advanced 41,474 6,376
Amounts repaid (32,429 ) (7,668 )
Balance outstanding at end of year 14,824 5,779

A J Nash
Balance outstanding at start of year 13,732 14,315
Amounts advanced 15,475 7,834
Amounts repaid (7,179 ) (8,417 )
Balance outstanding at end of year 22,028 13,732



HOME AGENCY LIMITED (BY SHARES) (REGISTERED NUMBER: 05503984)

BALANCE SHEET - continued
31 JULY 2016


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 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 April 2017 and were signed on its behalf by:




K S J Knight - Director



A J Nash - Director