Homeviews Platform Limited - Accounts

Homeviews Platform Limited - Accounts

HOMEVIEWS PLATFORM LIMITED - Company Information

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Homeviews Platform Limited 10290376 business support service false 1 August 2017 10290376 2017-08-01 2018-07-31 10290376 2017-07-31 10290376 2018-07-31 10290376 2016-07-21 2017-07-31 10290376 2016-07-20 10290376 2017-07-31 10290376 frs102-bus:FRS102 2017-08-01 2018-07-31 10290376 frs102-bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 10290376 frs102-bus:FullAccounts 2017-08-01 2018-07-31 10290376 frs102-bus:AuditExempt-NoAccountantsReport 2017-08-01 2018-07-31 10290376 frs102-core:CurrentFinancialInstruments 2018-07-31 10290376 frs102-core:CurrentFinancialInstruments 2017-07-31 10290376 frs102-core:Non-currentFinancialInstruments 2018-07-31 10290376 frs102-core:Non-currentFinancialInstruments 2017-07-31 10290376 frs102-core:ShareCapital 2018-07-31 10290376 frs102-core:ShareCapital 2017-07-31 10290376 frs102-core:SharePremium 2018-07-31 10290376 frs102-core:SharePremium 2017-07-31 10290376 frs102-core:RetainedEarningsAccumulatedLosses 2018-07-31 10290376 frs102-core:RetainedEarningsAccumulatedLosses 2017-07-31 10290376 frs102-bus:Director1 2017-08-01 2018-07-31 10290376 frs102-core:ToolsEquipment 2017-08-01 2018-07-31 10290376 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2017-08-01 2018-07-31 10290376 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2018-07-31 10290376 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2017-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10290376
Homeviews Platform Limited
Unaudited Accounts
for the year ended
31 July 2018
Homeviews Platform Limited
Balance Sheet
as at 31 July 2018
Notes
 2018
£		 2017
£
Fixed assets
Tangible assets 3 947 0
947 0
Current assets
Debtors 4 874 122
Cash at bank and in hand 109,915 4,937
110,789 5,059
Creditors: amounts falling due within one year 5 (76,533) (24,890)
Net current assets / (liabilities) 34,256 (19,831)
Total assets less current liabilities 35,203 (19,831)
Creditors: amounts falling due after more than one year (0) (420)
Accruals and deferred income (0) (2,640)
Total net assets (liabilities) 35,203 (22,891)
Capital and reserves
Called up share capital 6 149 100
Share premium account 174,974 0
Profit and loss account (139,920) (22,991)
Shareholders' funds 35,203 (22,891)

Homeviews Platform Limited
Balance Sheet
as at 31 July 2018



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

O Mcginn

Director


Approved by the board on 14 August 2018

Company Number: 10290376 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 2.05,
12-18 Hoxton Street
London
N1 6NG
United Kingdom

Homeviews Platform Limited
Notes to the Accounts
for the year ended 31 July 2018

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 20% Straight Line
Research and development
Expenditure on research is written off in the year in which it is incurred. Where appropriate, development expenditure is capitalised and amortised over its useful economic life.
2. Employees
2018 2017
Average number of employees during the period 2 1

3. Tangible fixed assets
Equipment Total
Cost or valuation £ £
Additions 1,015 1,015
At 31 July 2018 1,015 1,015
Depreciation
Charge for the period 68 68
At 31 July 2018 68 68
Net book value
At 31 July 2018 947 947
At 31 July 2017 0 0

4. Debtors
2018 2017
£ £
Other debtors 874 122
874 122

5. Creditors: amounts falling due within one year
2018 2017
£ £
Trade creditors 1,495 0
Other creditors 75,038 24,890
76,533 24,890

6. Share capital
2018 2017
£ £
Allotted, called up and fully paid:
1,338,994 (2017: 1,000,000) A Ordinary shares of £0.0001 each 133.90 100
Allotted, called up and fully paid:
153,846 B Convertible Ordinary shares of £0.0001 each 15.38
149 100

7. Related party disclosures

Controlling party
The company is fully controlled by Mr E Barroll Brown.

8. Transactions with directors

There is the director loan balance of £74,890 owed by the company at the end of the accounting period.