Houndbrush Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 07384063 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Houndbrush Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Ms C L Gernon

Emma Strain

REGISTERED OFFICE:

40 Park Road

Hornsey

London

N8 8TD

REGISTERED NUMBER:

07384063 (England and Wales)

ACCOUNTANTS:

Latham Lambourne Ltd

18 Woodlands Park

Bexley

Kent

DA5 2EL

FIXED ASSETS

Tangible assets

2

2,542

3,105

CURRENT ASSETS

Debtors

125

-

Cash at bank

3,601

67,844

3,726

67,844

CREDITORS

Amounts falling due within one year

(2,639

)

23,279

NET CURRENT ASSETS

6,365

44,565

TOTAL ASSETS LESS CURRENT
LIABILITIES

8,907

47,670

PROVISIONS FOR LIABILITIES

508

621

NET ASSETS

8,399

47,049

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

8,398

47,048

SHAREHOLDERS' FUNDS

8,399

47,049

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 3 April 2017 and were signed on its behalf by:

Ms C L Gernon - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

Deferred tax

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

Pension costs and other post-retirement benefits

The company pays into the director's defined contribution pension scheme. Contributions payable to the pension scheme

are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 30 September 2016

7,853

DEPRECIATION

At 1 October 2015

4,748

Charge for year

563

At 30 September 2016

5,311

NET BOOK VALUE

At 30 September 2016

2,542

At 30 September 2015

3,105

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

1

Ordinary

£1

1