HORN LANE PROPERTIES LIMITED Accounts filed on 24-12-2013

HORN LANE PROPERTIES LIMITED Accounts filed on 24-12-2013

HORN LANE PROPERTIES LIMITED - Company Information

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HORN LANE PROPERTIES LIMITED




Company Registration Number:
02560179 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 25th December 2012

End date: 24th December 2013

SUBMITTED

HORN LANE PROPERTIES LIMITED

Company Information
for the Period Ended 24th December 2013




Director: Glenn Clifton Gordon
Richard Alexander Lamont
Janet Elizabeth Davies
Nigel Forbes Ilsley
Registered office: 17 Darby Crescent
Sunbury-On-Thames
Middlesex
TW16 5LB
Company Registration Number: 02560179 (England and Wales)

HORN LANE PROPERTIES LIMITED

Abbreviated Balance sheet
As at 24th December 2013

Notes 2013
£		 2012
£
Current assets
Debtors: 2 8,285 8,870
Cash at bank and in hand: 9,465 11,661
Total current assets: 17,750 20,531
Creditors
Creditors: amounts falling due within one year 3 360 907
Net current assets (liabilities): 17,390 19,624
Total assets less current liabilities: 17,390 19,624
Provision for liabilities: 4 3,871 3,871
Total net assets (liabilities): 13,519 15,753

The notes form part of these financial statements

HORN LANE PROPERTIES LIMITED

Abbreviated Balance sheet
As at 24th December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 5 8 8
Profit and Loss account: 13,511 15,745
Total shareholders funds: 13,519 15,753

For the year ending 24 December 2013 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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 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).

The financial statements were approved by the Board of Directors on 02 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Alexander Lamont
Status: Director

The notes form part of these financial statements

HORN LANE PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 24th December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover represents the total value of service charges and recharges rendered to residents in the period.

    Tangible fixed assets depreciation policy

    Not applicable

HORN LANE PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 24th December 2013

  • 2. Debtors

    2013
    £     		2012
    £
    Trade debtors: 6,740 7,370
    Other debtors: 1,545 1,500
    Total: 8,285 8,870

HORN LANE PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 24th December 2013

  • 3. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Other creditors: 360 907
    Total: 360 907

HORN LANE PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 24th December 2013

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 8 1.00
    1.00
    		8
    Total share capital: 8
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 8 1.00
    1.00
    		8
    Total share capital: 8

    This is a right to manage company, which owns the freehold of the land that 8 flats stands on. Therefore, 8 leaseholders own equal shares in the company.