132 Haverstock Hill Limited - Accounts to registrar (filleted) - small 18.2

132 Haverstock Hill Limited - Accounts to registrar (filleted) - small 18.2

132 HAVERSTOCK HILL LIMITED - Company Information

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REGISTERED NUMBER: 02393870 (England and Wales)















Financial Statements for the Year Ended 31 December 2018

for

132 Haverstock Hill Limited
132 Haverstock Hill Limited (Registered number: 02393870)






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


132 Haverstock Hill Limited

Company Information
for the Year Ended 31 December 2018







DIRECTOR: Dr T A Postgate





SECRETARY: Ms J Sandler





REGISTERED OFFICE: 1 Clifton Road
London
N8 8HY





REGISTERED NUMBER: 02393870 (England and Wales)
Page 1
132 Haverstock Hill Limited (Registered number: 02393870)

Abridged Balance Sheet
31 December 2018

31.12.18 31.12.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 3,500 3,500

CURRENT ASSETS
Debtors 14,672 12,836
Cash at bank 41 233
14,713 13,069
CREDITORS
Amounts falling due within one year 1,284 912
NET CURRENT ASSETS 13,429 12,157
TOTAL ASSETS LESS CURRENT
LIABILITIES
16,929
15,657

RESERVES
Non-refundable loans from flat
owners 3,500 3,500
Income and expenditure account 13,429 12,157
16,929 15,657

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)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 surplus or deficit 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 6 August 2019 and were signed by:




Dr T A Postgate - Director


The notes form part of these financial statements

Page 2
132 Haverstock Hill Limited (Registered number: 02393870)

Notes to the Financial Statements
for the Year Ended 31 December 2018

1. STATUTORY INFORMATION

132 Haverstock Hill Limited is a private company, limited by guarantee , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents service charges levied.

3. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2018
and 31 December 2018 3,500
NET BOOK VALUE
At 31 December 2018 3,500
At 31 December 2017 3,500

Page 3