HOUSEPRIDE LIMITED Filleted accounts for Companies House (small and micro)

HOUSEPRIDE LIMITED Filleted accounts for Companies House (small and micro)

HOUSEPRIDE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05145538
HOUSEPRIDE LIMITED
Filleted Unaudited Financial Statements
30 June 2018
HOUSEPRIDE LIMITED
Statement of Financial Position
30 June 2018
2018
2017
Note
£
£
£
Current assets
Debtors
4
60,676
1,082,810
Cash at bank and in hand
1,106
1,021
--------
------------
61,782
1,083,831
Creditors: amounts falling due within one year
5
480
1,021,994
--------
------------
Net current assets
61,302
61,837
--------
--------
Total assets less current liabilities
61,302
61,837
--------
--------
Net assets
61,302
61,837
--------
--------
Capital and reserves
Called up share capital
2
2
Profit and loss account
61,300
61,835
--------
--------
Shareholders funds
61,302
61,837
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 11 September 2019 , and are signed on behalf of the board by:
Mr E Tajtelbaum
Director
Company registration number: 05145538
HOUSEPRIDE LIMITED
Notes to the Financial Statements
Year ended 30 June 2018
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Debtors
2018
2017
£
£
Other debtors
60,676
1,082,810
--------
------------
5. Creditors: amounts falling due within one year
2018
2017
£
£
Other creditors
480
1,021,994
----
------------