HOMEX FINANCE LIMITED Accounts filed on 30-09-2014
HOMEX FINANCE LIMITED Accounts filed on 30-09-2014
HOMEX FINANCE LIMITED
Company Registration Number:
02652405 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st October 2013
End date: 30th September 2014
SUBMITTED
HOMEX FINANCE LIMITED
Company Information
for the Period Ended
30th September 2014
Director: |
|
|
Company secretary: |
|
|
Registered office: |
|
|
|
||
|
||
|
||
Company Registration Number: |
|
|
HOMEX FINANCE LIMITED
Abbreviated Balance sheet
As at 30th September 2014
Notes | 2014 £ |
2013 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 2 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year |
|
|
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
HOMEX FINANCE LIMITED
Abbreviated Balance sheet
As at 30th September 2014
continued
Notes | 2014 £ |
2013 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 3 |
|
|
Profit and Loss account: |
|
|
|
Total shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Robert Smith
Status: Director
The notes form part of these financial statements
HOMEX FINANCE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014
-
1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements havae been properly prepared in accordance with the provisions oif the Compnies Act 2006 applicable to small companies. Turnover policy
Turnover recorded equals the total for goods and services invoiced during the year. Tangible fixed assets depreciation policy
Depreciation plant and machinery: 20% p.a. on the reducing balance, office equipment 30% p.a. on the reducing balance
HOMEX FINANCE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014
-
2. Tangible assets
Total Cost £ At 01st October 2013: 5,048 At 30th September 2014: 5,048 Depreciation At 01st October 2013: 4,927 Charge for year: 28 At 30th September 2014: 4,955 Net book value At 30th September 2014: 93 At 30th September 2013: 121