House of Books Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06839559 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

House of Books Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Bloom

D Conn

SECRETARY:

R Mansell

REGISTERED OFFICE:

Unit 7 Lysander Mews

Lysander Grove

London

N19 3QP

REGISTERED NUMBER:

06839559 (England and Wales)

ACCOUNTANTS:

Grant Harrod Lerman Davis LLP

Chartered Accountants

49a High Street

Ruislip

Middlesex

HA4 7BD

FIXED ASSETS

Tangible assets

2

-

22,871

CURRENT ASSETS

Stocks

-

93,460

Debtors

4,673

11,843

Cash at bank and in hand

130,928

43,899

135,601

149,202

CREDITORS

Amounts falling due within one year

19,417

64,320

NET CURRENT ASSETS

116,184

84,882

TOTAL ASSETS LESS CURRENT LIABILITIES

116,184

107,753

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

116,180

107,749

SHAREHOLDERS' FUNDS

116,184

107,753

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 profit or loss 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 24 June 2014 and were signed on its behalf by:

A Bloom - 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 income receivable for the year, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

in accordance with the term of the lease

Plant and machinery etc

-

at varying rates on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

132,404

Disposals

(132,404

)

At 31 March 2014

-

DEPRECIATION

At 1 April 2013

109,533

Charge for year

17,870

Eliminated on disposal

(127,403

)

At 31 March 2014

-

NET BOOK VALUE

At 31 March 2014

-

At 31 March 2013

22,871

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

4

Ordinary

1

4

4