Accounts filed on 30-09-2015


HOMEX FINANCE LIMITED

Company Registration Number:
02652405 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 October 2014

End date: 30 September 2015

HOMEX FINANCE LIMITED

Abbreviated Balance sheet

As at 30 September 2015


Notes

2015
£

2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 1,496 93
Total fixed assets: 1,496 93
Current assets
Stocks: 10,980 6,017
Debtors: 72,315 80,541
Cash at bank and in hand: 17,303 31,479
Total current assets: 100,598 118,037
Creditors: amounts falling due within one year: ( 18,535 ) ( 9,872 )
Net current assets (liabilities): 82,063 108,165
Total assets less current liabilities: 83,559 108,258
Creditors: amounts falling due after more than one year: ( 64,588 ) ( 97,496 )
Provision for liabilities: 0 0
Total net assets (liabilities): 18,971 10,762

The notes form part of these financial statements

HOMEX FINANCE LIMITED

Balance sheet continued

As at 30 September 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 3 100 100
Revaluation reserve: 0 0
Profit and loss account: 18,871 10,662
Shareholders funds: 18,971 10,762

For the year ending 30 September 2015 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 23 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stuart Rodney Smith
Status: Director

The notes form part of these financial statements

HOMEX FINANCE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been properly prepared in accordance with the provisions of the Companies Act 2006 applicable to small companies

HOMEX FINANCE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

  • 2. Tangible assets

    Total
    Cost £
    01 October 2014: 5,048
    Additions: 1,423
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 September 2015: 6,471
    Depreciation
    01 October 2014: 4,955
    Charge for year: 20
    On disposals: 0
    Other adjustments: 0
    30 September 2015: 4,975
    Net book value
    30 September 2015: 1,496
    30 September 2014: 93

HOMEX FINANCE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0 0
    Total share capital (£): 100