Black horse hounslow limited

BLACK HORSE HOUNSLOW LIMITED - Company Information

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Abbreviated accounts

For the Period 27 February 2014 to 31 July 2015

Abacus 46 Ltd

2nd Floor Coleridge House

5-7a Park Street

Slough

Berkshire

SL1 1PE

Black horse hounslow limited

Company No. 08914412

Abbreviated Balance Sheet 31 July 2015

Abbreviated Balance Sheet

		Period to 31 July 2015
	Notes	£	£
FIXED ASSETS
Intangible assets	2		54,000
Tangible assets	3		8,500

			62,500
CURRENT ASSETS
Stocks		19,035
Cash at bank and in hand		61,303

		80,338
Creditors: Amounts Falling Due Within One Year		(18,370)

NET CURRENT ASSETS (LIABILITIES)			61,968

TOTAL ASSETS LESS CURRENT LIABILITIES			124,468

Creditors: Amounts Falling After More Than One Year	4		(5,000)

NET ASSETS			119,468

CAPITAL AND RESERVES
Called up share capital	5		111,000
Profit and Loss account			8,468

SHAREHOLDERS' FUNDS			119,468

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Black horse hounslow limited

Company No. 08914412

Abbreviated Balance Sheet (continued) 31 July 2015

For the period ending 31 July 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Milan Haria

24/11/2015

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Black horse hounslow limited

Notes to the Abbreviated Accounts

For the Period 27 February 2014 to 31 July 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% reducing balance

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Intangible Assets


	Total
Cost	£
As at 27 February 2014	60,000

As at 31 July 2015	60,000

Amortisation
As at 27 February 2014	-
Provided during the period	6,000

As at 31 July 2015	6,000

Net Book Value
As at 31 July 2015	54,000

As at 27 February 2014	60,000

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Black horse hounslow limited

Notes to the Abbreviated Accounts (continued)

For the Period 27 February 2014 to 31 July 2015

Tangible Assets


	Total
Cost	£
As at 27 February 2014	10,000

As at 31 July 2015	10,000

Depreciation
As at 27 February 2014	-
Provided during the period	1,500

As at 31 July 2015	1,500

Net Book Value
As at 31 July 2015	8,500

As at 27 February 2014	10,000

Creditors: Amounts Falling After More Than One Year

	Period to 31 July 2015
	£
Directors loan account	5,000

Share Capital

	Value	Number	Period to 31 July 2015
Allotted, called up and fully paid:	£		£
Ordinary shares	1.000	111000	111,000

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