Herodotos Limited Micro entities accounts

FY Private Limited Company Company accounts 2016-07-15 2016-07-15 2015-10-31 false true false false false false false false false false false false true true true 2014-11-01 true xbrli:pure xbrli:shares iso4217:GBP 03117857 2014-11-01 2015-10-31 03117857 2015-10-31 03117857 2014-10-31 03117857 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2014-11-01 2015-10-31 03117857 uk-bus:Director3 2014-11-01 2015-10-31 03117857 uk-gaap:AllSubsidiaries 2014-11-01 2015-10-31 03117857 uk-lang:English 2014-11-01 2015-10-31 03117857 uk-curr:PoundSterling 2014-11-01 2015-10-31

COMPANY REGISTRATION NUMBER 03117857

HERODOTOS LIMITED

FINANCIAL STATEMENTS

FOR

31 October 2015

IOANNOU & CO

Chartered Accountants

767-769 High Road

North Finchley

London

N12 8JY

HERODOTOS LIMITED

BALANCE SHEET

31ST OCTOBER 2015

HERODOTOS LIMITED

BALANCE SHEET

31ST OCTOBER 2015

	2015	2014
	£	£	£	£
Fixed assets		1,864,084		1,849,801
		-------------		-------------

Current assets	374,638		304,032
Prepayments and accrued income	9,068		39,389
	----------		----------
		383,706		343,421

Creditors: amounts falling due within one year	1,073,848	110,211
	-------------	-------------
NET CURRENT (LIABILITIES)/ASSETS	( 690,142)	233,210
	-------------	-------------
TOTAL ASSETS LESS CURRENT LIABILITIES	1,173,942	2,083,011

Creditors: amounts falling due after more than one year		–		997,462

Accruals and deferred income	40,149	29,094
	-------------	-------------
	1,133,793	1,056,455
	-------------	-------------

Capital and reserves	1,133,793	1,056,455
	-------------	-------------

For the year ended 31st October 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 of its accounts for the year in question in accordance with section 476; and

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions and with the Financial Reporting Standard for Smaller Entities (effective April 2008) and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the directors and authorised for issue on 13 July 2016 , and are signed on their behalf by:

Mr A Kotsis

Company Registration Number: 03117857