Misthome Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 01406411 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

1ST JULY 2013 TO 31ST DECEMBER 2014

FOR

MISTHOME LIMITED

LIMITED BY GUARANTEE

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr M W Cohen

Mrs V Patel

SECRETARY:

Mr A D Simons

REGISTERED OFFICE:

9 Beaumont Gate

Shenley HIll

Radlett

Hertfordshire

WD7 7AR

REGISTERED NUMBER:

01406411 (England and Wales)

ACCOUNTANTS:

Guner Associates

Chartered Accountants

9 Beaumont Gate

Shenley Hill

Radlett

Hertfordshire

WD7 7AR

CURRENT ASSETS

Debtors

175

7,160

Cash at bank

870

953

1,045

8,113

CREDITORS

Amounts falling due within one year

1,363

2,764

NET CURRENT (LIABILITIES)/ASSETS

(318

)

5,349

TOTAL ASSETS LESS CURRENT LIABILITIES

(318

)

5,349

RESERVES

Income and expenditure account

(318

)

5,349

(318

)

5,349

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st December 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 18th May 2015 and were signed on its behalf by:

Mr M W Cohen - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents amounts receivable by the company from the lessees in reimbursement of expenditure incurred in

managing the land and flats at 61-63 Hendon Lane London N3 !XU.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

2.	SHARE CAPITAL

The company is Limited by Guarantee not having a share capital. The company has twelve members and every member

undertakes to contribute to the assets of the company in the event of its being wound up such amount as may be required

not exceeding one pound.