Home Agency Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 05503984 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2017

FOR

HOME AGENCY LIMITED

Page

Balance Sheet

1

to

2

FIXED ASSETS

11,333

12,819

CURRENT ASSETS

261,659

272,259

CREDITORS

Amounts falling due within one year

(251,057

)

(260,919

)

NET CURRENT ASSETS

10,602

11,340

TOTAL ASSETS LESS CURRENT LIABILITIES

21,935

24,159

CREDITORS

Amounts falling due after more than one year

-

6,406

NET ASSETS

21,935

17,753

CAPITAL AND RESERVES

21,935

17,753

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Home Agency Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

05503984

Registered office:

11 London Road

Southampton

Hampshire

SO15 2AE

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2017 and

31 July 2016:

2017

2016

£

£

K S J Knight

Balance outstanding at start of year

14,824

5,779

Amounts advanced

7,916

41,474

Amounts repaid

(1,194

)

(32,429

)

Balance outstanding at end of year

21,546

14,824

A J Nash

Balance outstanding at start of year

22,028

13,732

Amounts advanced

-

15,475

Amounts repaid

(1,602

)

(7,179

)

Balance outstanding at end of year

20,426

22,028

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 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 30 April 2018 and were signed on its behalf by:

K S J Knight - Director