YOUR FUTURE HOME LIMITED - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08981320 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2018

for

YOUR FUTURE HOME LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

Chartered Accountants' Report

5

DIRECTORS:

Miss S L Abbott

J C Abbott

Mrs S Abbott

REGISTERED OFFICE:

Enterprise House

5 The Courtyard

Old Courthouse Road

Bromborough

Merseyside

CH62 4UE

REGISTERED NUMBER:

08981320 (England and Wales)

ACCOUNTANTS:

LBW Chartered Accountants

Enterprise House

The Courtyard

Old Courthouse Road

Bromborough

Merseyside

CH62 4UE

FIXED ASSETS

Tangible assets

3

45,945

25,000

CURRENT ASSETS

Debtors

4

4,000

-

Cash at bank

2,843

7,864

6,843

7,864

CREDITORS

Amounts falling due within one year

5

65,514

44,415

NET CURRENT LIABILITIES

(58,671

)

(36,551

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(12,726

)

(11,551

)

CAPITAL AND RESERVES

Called up share capital

6

300

300

Retained earnings

7

(13,026

)

(11,851

)

SHAREHOLDERS' FUNDS

(12,726

)

(11,551

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 4 January 2019 and were signed on its behalf by:

J C Abbott - Director

1.	STATUTORY INFORMATION

YOUR FUTURE HOME LIMITED is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 May 2017

25,000

Additions

20,945

At 30 April 2018

45,945

NET BOOK VALUE

At 30 April 2018

45,945

At 30 April 2017

25,000

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.18

30.4.17

£

£

Other debtors

4,000

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.18

30.4.17

£

£

Other creditors

65,514

44,415

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.18

30.4.17

value:

£

£

300

Ordinary

£1

300

300

7.

RESERVES

Retained

earnings

£

At 1 May 2017

(11,851

)

Deficit for the year

(1,175

)

At 30 April 2018

(13,026

)

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is an amount of £44,965 (2017: £34,415) relating to Mr J C Abbott's

Directors loan account.

Also Included in other creditors is an amount of £20,550 (2017: £10,000) relating to Miss S L Abbott's

Directors loan account.

9.	ULTIMATE CONTROLLING PARTY

In the opinion of the directors, there is no ultimate controlling party.

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Statement of Financial Position. Readers are cautioned that the Income

Statement and certain other primary statements and the Report of the Directors are not required to be

filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval

the financial statements of YOUR FUTURE HOME LIMITED for the year ended 30 April 2018 which comprise

the Income Statement, Statement of Financial Position and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

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

It is your duty to ensure that YOUR FUTURE HOME LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of YOUR FUTURE HOME LIMITED. You consider that YOUR FUTURE HOME 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 financial statements of YOUR FUTURE HOME 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 financial statements.

LBW Chartered Accountants

Enterprise House

The Courtyard

Old Courthouse Road

Bromborough

Merseyside

CH62 4UE

Date: .............................................