Company Registration No. 09687474 (England and Wales)
Helana House Limited
Abbreviated unaudited accounts
for the period from 15 July 2015 to 31 July 2016
Helana House Limited
Abbreviated Balance Sheet
as at 31 July 2016
Creditors: amounts falling due within one year
(1,720,696)
Net current liabilities
(1,590,992)
Total assets less current liabilities
2,023,864
Creditors: amounts falling due after more than one year
(2,015,000)
Profit and loss account
8,863
Total shareholders' funds
8,864
For the period ending 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 January 2015).
Approved by the board on 6 April 2017
Yisroel Kohn
Director
Company Registration No. 09687474
Helana House Limited
Notes to the Abbreviated Accounts
for the period from 15 July 2015 to 31 July 2016
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
