Home Sweet Home (Nationwide) Limited - Accounts to registrar - small 17.2
Home Sweet Home (Nationwide) Limited - Accounts to registrar - small 17.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2017 |
for |
Home Sweet Home (Nationwide) Limited |
Home Sweet Home (Nationwide) Limited (Registered number: 06140674) |
Contents of the Financial Statements |
for the Year Ended 31 March 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Home Sweet Home (Nationwide) Limited |
Company Information |
for the Year Ended 31 March 2017 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
4 Riverview |
Walnut Tree Close |
Guildford |
Surrey |
GU1 4UX |
Home Sweet Home (Nationwide) Limited (Registered number: 06140674) |
Balance Sheet |
31 March 2017 |
2017 | 2016 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
3 |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
4 |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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. |
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 were signed on its behalf by: |
Home Sweet Home (Nationwide) Limited (Registered number: 06140674) |
Notes to the Financial Statements |
for the Year Ended 31 March 2017 |
1. | STATUTORY INFORMATION |
Home Sweet Home (Nationwide) Limited is a |
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 |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, |
excluding discounts, rebates, value added tax and other sales taxes. |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due |
allowance for obsolete and slow moving items. |
Going concern |
The financial statements have been prepared on a going concern basis. Although the |
liabilities of the company exceed the gross assets by £13,375 (2016: £35,449), the |
shareholders of the company have given representations that they will continue to |
support the company for the foreseeable future. |
3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade creditors |
Other creditors |
4. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2017 | 2016 |
£ | £ |
Other creditors |
Amounts falling due in more than five years: |
Repayable otherwise than by instalments |
Other loans more 5yrs non-inst |
5. | SECURED DEBTS |
The following secured debts are included within creditors: |
2017 | 2016 |
£ | £ |
Other loans |
The loans are secured by way of specific Mortgages over the properties held in |
stock. |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |
Home Sweet Home (Nationwide) Limited (Registered number: 06140674) |
Notes to the Financial Statements - continued |
for the Year Ended 31 March 2017 |
7. | FIRST YEAR ADOPTION- FRS 102 |
No accounting policies have changed as a result of the transition to FRS 102. There |
has been no change to equity recognised in accordance with the reporting framework |
at either the date of transition, 01 April 2015, or the most recent financial |
statement date, 31 March 2016. In addition, the transition to FRS 102 has had no |
effect on the reported profit of the entity for the year ended 31 March 2016 |