REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2015 |
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HOME SWEET HOME SOFT FURNISHINGS LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2015 |
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FOR |
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HOME SWEET HOME SOFT FURNISHINGS LIMITED |
HOME SWEET HOME SOFT FURNISHINGS LIMITED (REGISTERED NUMBER: 04538602) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 OCTOBER 2015 |
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Company Information | 1 |
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Balance Sheet | 2 |
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HOME SWEET HOME SOFT FURNISHINGS LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 OCTOBER 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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BANKERS: |
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HOME SWEET HOME SOFT FURNISHINGS LIMITED (REGISTERED NUMBER: 04538602) |
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BALANCE SHEET |
31 OCTOBER 2015 |
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2015 | 2014 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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During the year the company made advances totalling £45,240 to Mrs B Horseman. |
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During the year repayments totalling £43,898 were made. |
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£32,113 (2014 : £30,771) was still outstanding at the year end. The loan is interest free, unsecured and |
repayable on demand. |
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The director acknowledges her 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 SWEET HOME SOFT FURNISHINGS LIMITED (REGISTERED NUMBER: 04538602) |
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BALANCE SHEET - continued |
31 OCTOBER 2015 |
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The financial statements were approved by the director on
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