Company Registration No. 09687474 (England and Wales)
Helana House Limited
Unaudited accounts
for the year ended 31 July 2018
Helana House Limited
Annual report and abridged unaudited accounts
for the year ended 31 July 2018
Helana House Limited
Company Information
for the year ended 31 July 2018
Company Number
09687474 (England and Wales)
Registered Office
Upper Floors
99 Clapton Common
London
E5 9AB
England
Accountants
Precision Ltd
32 Castlewood Road
London
N16 6DW
Helana House Limited
Statement of Financial Position
as at 31 July 2018
Fixed assets
3,614,856
3,614,856
Current assets
193,576
122,466
Creditors: amounts falling due within one year
(1,694,488)
(1,649,926)
Net current liabilities
(1,500,912)
(1,527,460)
Total assets less current liabilities
2,113,944
2,087,396
Creditors: amounts falling due after more than one year
(1,915,000)
(1,965,000)
Accruals and deferred income
(41,304)
(41,304)
Capital and reserves
157,640
81,092
1 Average number of employees
During the year the average number of employees was 1 (2017: 0).
For the year ending 31 July 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 April 2019
Yisroel Kohn
Director
Company Registration No. 09687474
