Time Homes Limited - Accounts to registrar (filleted) - small 17.3
Time Homes Limited - Accounts to registrar (filleted) - small 17.3
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 JUNE 2017 |
| FOR |
| TIME HOMES LIMITED |
| TIME HOMES LIMITED (BY SHARES) (REGISTERED NUMBER: 07684971) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 JUNE 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| TIME HOMES LIMITED (BY SHARES) |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30 JUNE 2017 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Numis Limited |
| 1st Floor |
| Brook House |
| Mount Pleasant |
| Crowborough |
| East Sussex |
| TN6 2NE |
| TIME HOMES LIMITED (BY SHARES) (REGISTERED NUMBER: 07684971) |
| BALANCE SHEET |
| 30 JUNE 2017 |
| 30.6.17 | 30.6.16 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTE TO THE FINANCIAL STATEMENTS |
| 1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 30 June 2017 and |
| 30 June 2016: |
| 30.6.17 | 30.6.16 |
| £ | £ |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts repaid |
| Balance outstanding at end of year | ( |
) | ( |
) |
| Director, M Greenstreet, has loaned funds to the company totalling £241,669 at 30 June 2017 (2016: |
| £241,669). |
| 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. |
| TIME HOMES LIMITED (BY SHARES) (REGISTERED NUMBER: 07684971) |
| BALANCE SHEET - continued |
| 30 JUNE 2017 |
| The financial statements were approved by the Board of Directors on |