London H.M.O's Limited 31/08/2019 iXBRL
London H.M.O's Limited 31/08/2019 iXBRL
Company registration number:
05910895
for the year ended 31 August 2019
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Directors and other information
Directors |
|
|
|
||
Secretary |
|
|
Company number |
|
|
Registered office |
|
|
|
||
|
||
|
||
Accountants |
|
|
Chartered Accountants | ||
First Floor | ||
64 Baker Street | ||
London | ||
W1U 7GB | ||
Statement of financial position
31 August 2019
2019 | 2018 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 5 |
|
|
||||||
_______ | _______ | ||||||||
|
|
||||||||
Current assets | |||||||||
Debtors | 6 |
|
|
||||||
Cash at bank and in hand |
|
|
|||||||
_______ | _______ | ||||||||
|
|
||||||||
Creditors: amounts falling due | |||||||||
within one year | 7 |
(
|
(
|
||||||
_______ | _______ | ||||||||
Net current liabilities |
(
|
(
|
|||||||
_______ | _______ | ||||||||
Total assets less current liabilities |
|
|
|||||||
Creditors: amounts falling due | |||||||||
after more than one year | 8 |
(
|
(
|
||||||
Provisions for liabilities |
(
|
(
|
|||||||
_______ | _______ | ||||||||
Net assets |
|
|
|||||||
_______ | _______ | ||||||||
Capital and reserves | |||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
_______ | _______ | ||||||||
Shareholders funds |
|
|
|||||||
_______ | _______ | ||||||||
Directors 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
27 May 2020
, and are signed on behalf of the board by:
Director
Company registration number:
05910895
Notes to the financial statements
Year ended 31 August 2019
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is No 3 Hampstead West, 224 Iverson Road, London, NW6 2HX.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Land and buildings | - |
|
|
Investment property
Impairment
Provisions
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2018:
2
).
5.
Tangible assets
Freehold property | Total | ||
£ | £ | ||
Cost | |||
At 1 September 2018 and 31 August 2019 |
|
|
|
_______ | _______ | ||
Depreciation | |||
At 1 September 2018 and 31 August 2019 | - | - | |
_______ | _______ | ||
Carrying amount | |||
At 31 August 2019 |
|
|
|
_______ | _______ | ||
At 31 August 2018 |
|
|
|
_______ | _______ | ||
Investment property
6.
Debtors
2019 | 2018 | |||
£ | £ | |||
Other debtors |
|
|
||
_______ | _______ | |||
7.
Creditors: amounts falling due within one year
2019 | 2018 | |||
£ | £ | |||
Bank loans and overdrafts |
|
|
||
Trade creditors |
|
|
||
Amounts owed to related parties | 293,265 | 278,244 | ||
Other creditors | 5,258 | 7,900 | ||
_______ | _______ | |||
|
301,928 | |||
_______ | _______ | |||
8.
Creditors: amounts falling due after more than one year
2019 | 2018 | |||
£ | £ | |||
Other creditors |
|
|
||
_______ | _______ | |||