Company Registration No. 9240174 (England and Wales)
HOMEWORLD2004 LTD.
Unaudited accounts
for the year ended 30 September 2017
HOMEWORLD2004 LTD.
Unaudited accounts
Contents
HOMEWORLD2004 LTD.
Company Information
for the year ended 30 September 2017
Director
Andrzej Szczudlik
Company Number
9240174 (England and Wales)
Registered Office
347 SINGLEWELL ROAD
SINGLEWELL ROAD
GRAVESEND
KENT
DA11 7RL
ENGLAND
HOMEWORLD2004 LTD.
Statement of financial position
as at 30 September 2017
Cash at bank and in hand
475
2,056
Creditors: amounts falling due within one year
(1,363)
(13,489)
Net current assets/(liabilities)
3,269
(1,843)
Net assets/(liabilities)
3,269
(1,843)
Called up share capital
100
100
Profit and loss account
3,169
(1,943)
Shareholders' funds
3,269
(1,843)
For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 May 2018.
Andrzej Szczudlik
Director
Company Registration No. 9240174
HOMEWORLD2004 LTD.
Notes to the Accounts
for the year ended 30 September 2017
HOMEWORLD2004 LTD. is a private company, limited by shares, registered in England and Wales, registration number 9240174. The registered office is 347 SINGLEWELL ROAD, SINGLEWELL ROAD, GRAVESEND, KENT, DA11 7RL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Finished goods
4,157
9,590
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
768
-
Loans from directors
-
13,089
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
HOMEWORLD2004 LTD.
Notes to the Accounts
for the year ended 30 September 2017
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
