Homewith Limited - Period Ending 2018-03-31

Registration number: 01808525

Homewith Limited

Unaudited Abridged Financial Statements

(Companies House Version)

for the Year Ended 31 March 2018

Page Kirk LLP
Chartered Accountants
Sherwood House
7 Gregory Boulevard
Nottingham
NG7 6LB

Homewith Limited

Contents

Accountants' Report	1
Abridged Balance Sheet	2
Notes to the Abridged Financial Statements	3

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Homewith Limited
for the Year Ended 31 March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Homewith Limited for the year ended 31 March 2018 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Homewith Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Homewith Limited and state those matters that we have agreed to state to the Board of Directors of Homewith Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Homewith Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Homewith Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Homewith Limited. You consider that Homewith Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Homewith Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Page Kirk LLP
Chartered Accountants
Sherwood House
7 Gregory Boulevard
Nottingham
NG7 6LB

10 December 2018

Page 1

Homewith Limited

(Registration number: 01808525)
Abridged Balance Sheet as at 31 March 2018

	Note	2018		2017
		£	£	£	£
Current assets
Debtors			360,000		360,015
Cash at bank and in hand			134		559
			360,134		360,574
Creditors: Amounts falling due within one year			(198,972)		(199,093)
Net assets			161,162		161,481
Capital and reserves
Called up share capital		50		50
Profit and loss account		161,112		161,431
Total equity			161,162		161,481

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	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 to the Registrar in accordance with the provisions applicable to companies subject to the small companies' regime and the directors have not delivered to the Registrar a copy of the company's profit and loss account.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 10 December 2018
 

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

Mr T C Gani

Company secretary and director

The notes on page 3 form an integral part of these abridged financial statements.

Page 2

Homewith Limited

Notes to the Abridged Financial Statements for the Year Ended 31 March 2018

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Sherwood House
7 Gregory Boulevard
Nottingham
NG7 6LB

These financial statements were authorised for issue by the director on 10 December 2018.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Basis of preparation of financial statements

These financial statements were prepared under the historical cost convention in accordance with applicable United Kingdom accounting standards, including the Financial Reporting Standard 102 ('FRS 102') Section 1A small entities, and with the Companies Act 2006.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Page 3