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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: Robert Smith
Company secretary: Helen Smith
Registered office: 30 St. Huberts Street
Great Harwood
Blackburn
BB6 7BE
Company Registration Number: 02652405 (England and Wales)

HOMEX FINANCE LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 93 121
Total fixed assets: 93 121
Current assets
Stocks: 6,017 9,194
Debtors: 80,541 44,470
Cash at bank and in hand: 31,479 3,264
Total current assets: 118,037 56,928
Creditors
Creditors: amounts falling due within one year 9,872 9,190
Net current assets (liabilities): 108,165 47,738
Total assets less current liabilities: 108,258 47,859
Creditors: amounts falling due after more than one year: 97,496 44,500
Total net assets (liabilities): 10,762 3,359

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: 3 100 100
Profit and Loss account: 10,662 3,259
Total shareholders funds: 10,762 3,359

For the year ending 30 September 2014 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 28 November 2014

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

HOMEX FINANCE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100