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Company Registration No. 09390364 (England and Wales)
HOME NATIVE LTD Unaudited accounts for the year ended 31 January 2018
HOME NATIVE LTD Unaudited accounts Contents
Page
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HOME NATIVE LTD Company Information for the year ended 31 January 2018
Directors
Sunil Mark Singh Ashley Anthony Thompson
Company Number
09390364 (England and Wales)
Registered Office
Flat 4, Gleaneagles Court 1 Cairngorm Close Teddington Moddlesex TW11 8JJ
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HOME NATIVE LTD Statement of financial position as at 31 January 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Current assets
Inventories
5
301,861 
156,024 
Debtors
6
491,818 
54,558 
Cash at bank and in hand
512,375 
57,797 
1,306,054 
268,379 
Creditors: amounts falling due within one year
7
(515,591)
(27,908)
Net current assets
790,463 
240,471 
Total assets less current liabilities
790,663 
240,871 
Provisions for liabilities
Other provisions
8
(212,514)
(212,514)
Net assets
578,149 
28,357 
Capital and reserves
Called up share capital
9
1 
1 
Profit and loss account
578,148 
28,356 
Shareholders' funds
578,149 
28,357 
For the year ending 31 January 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 September 2018.
Ashley Anthony Thompson Director Company Registration No. 09390364
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HOME NATIVE LTD Notes to the Accounts for the year ended 31 January 2018
1
Statutory information
HOME NATIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 09390364. The registered office is Flat 4, Gleaneagles Court, 1 Cairngorm Close, Teddington, Moddlesex, TW11 8JJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation for computer equipment has been provided over a life of 3 years to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2017
600 
At 31 January 2018
600 
Depreciation
At 1 February 2017
200 
Charge for the year
200 
At 31 January 2018
400 
Net book value
At 31 January 2018
200 
At 31 January 2017
400 
5
Inventories
2018 
2017 
£ 
£ 
Finished goods
301,861 
156,024 
301,861 
156,024 
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HOME NATIVE LTD Notes to the Accounts for the year ended 31 January 2018
6
Debtors
2018 
2017 
£ 
£ 
Accrued income and prepayments
491,818 
54,558 
7
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Bank loans and overdrafts
322,601 
26,758 
Trade creditors
2,133 
3,810 
Taxes and social security
165,731 
(174)
Proposed dividends
8,381 
1,645 
Other creditors
1,965 
74 
Loans from directors
(7,401)
(7,362)
Accruals
22,181 
3,157 
515,591 
27,908