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Unaudited Financial Statements for the Year Ended 30 June 2017 |
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Home for Life Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30 June 2017 |
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for |
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Home for Life Limited |
Home for Life Limited (Registered number: 01995601) |
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Contents of the Financial Statements |
for the Year Ended 30 June 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Home for Life Limited |
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Company Information |
for the Year Ended 30 June 2017 |
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Directors: |
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Registered office: |
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Registered number: |
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Accountants: |
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Manger House |
62a Highgate High Street |
London |
N6 5HX |
Home for Life Limited (Registered number: 01995601) |
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Balance Sheet |
30 June 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
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Investments | 5 |
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Current assets |
Debtors | 6 |
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Cash at bank and in hand |
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Creditors |
Amounts falling due within one year | 7 |
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Net current liabilities | ( |
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Total assets less current liabilities |
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Capital and reserves |
Called up share capital | 8 |
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Retained earnings |
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Shareholders' funds |
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The directors acknowledge their responsibilities for: |
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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. |
Home for Life Limited (Registered number: 01995601) |
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Balance Sheet - continued |
30 June 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
its behalf by: |
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Home for Life Limited (Registered number: 01995601) |
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Notes to the Financial Statements |
for the Year Ended 30 June 2017 |
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1. | Statutory information |
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Home for Life Limited is a
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company's registered number and registered office address can be found on the Company |
Information page. |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income |
Statement, except to the extent that it relates to items recognised in other comprehensive income |
or directly in equity. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
at the balance sheet date. |
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3. | Employees and directors |
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The average number of employees during the year was
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Home for Life Limited (Registered number: 01995601) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 June 2017 |
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4. | Tangible fixed assets |
Fixtures |
and |
fittings |
£ |
Cost |
At 1 July 2016 |
and 30 June 2017 |
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Depreciation |
At 1 July 2016 |
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Charge for year |
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At 30 June 2017 |
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Net book value |
At 30 June 2017 |
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At 30 June 2016 |
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5. | Fixed asset investments |
Shares in |
group |
undertakings |
£ |
Cost |
At 1 July 2016 |
and 30 June 2017 |
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Net book value |
At 30 June 2017 |
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At 30 June 2016 |
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Home for Life Limited (Registered number: 01995601) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 June 2017 |
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5. | Fixed asset investments - continued |
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The company's investments at the Balance Sheet date in the share capital of companies include the |
following: |
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Registered office: |
Nature of business:
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Class of shares: | holding |
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2017 | 2016 |
£ | £ |
Aggregate capital and reserves |
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Profit for the year |
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Registered office: |
Nature of business:
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Class of shares: | holding |
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2017 | 2016 |
£ | £ |
Aggregate capital and reserves |
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6. | Debtors |
2017 | 2016 |
£ | £ |
Amounts falling due within one year: |
Amounts owed by group undertakings |
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Amounts falling due after more than one year: |
Amounts owed by associates |
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Aggregate amounts |
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Home for Life Limited (Registered number: 01995601) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 June 2017 |
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7. | Creditors: amounts falling due within one year |
2017 | 2016 |
£ | £ |
Amounts owed to group undertakings |
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Taxation and social security |
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Other creditors |
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8. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
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Ordinary | £1 | 710,000 | 710,000 |
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9. | Related party disclosures |
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The company has taken advantage of exemption, under the terms of Financial Reporting Standard |
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose |
related party transactions with wholly owned subsidiaries within the group. |
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Included in other debtors due after one year is an amount of £1,102,616 (2016 - £1,102,616) due |
from Design & Planning Consultants Limited, a company controlled by a family trust. |
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10. | Ultimate controlling party |
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The ultimate parent company is Home for Life (Housing) Limited, a company controlled by D A |
Green and V Murphy. |