Abbreviated Company Accounts - HURON 74 LIMITED

03816730 HURON 74 LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 03816730 2015-08-01 2016-07-31 03816730 2016-07-31 03816730 2015-07-31 03816730 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 03816730 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 03816730

HURON 74 LIMITED

Abbreviated Accounts

31 July 2016

HURON 74 LIMITED Registered Number 03816730

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	8,500	8,500
		8,500	8,500
Current assets
Debtors	3	339	51
Cash at bank and in hand		1,984	1,665
		2,323	1,716
Creditors: amounts falling due within one year	4	0	(200)
Net current assets (liabilities)		2,323	1,516
Total assets less current liabilities		10,823	10,016
Creditors: amounts falling due after more than one year	4	(8,500)	(8,500)
Total net assets (liabilities)		2,323	1,516
Capital and reserves
Called up share capital	5	4	4
Profit and loss account		2,319	1,512
Shareholders' funds		2,323	1,516

For the year ending 31 July 2016 the company was entitled to exemption 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 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.

Approved by the Board on 23 April 2017

And signed on their behalf by:
Anna Creed, Director

HURON 74 LIMITED Registered Number 03816730

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 August 2015	8,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	8,500
Depreciation
At 1 August 2015	-
Charge for the year	-
On disposals	-
At 31 July 2016	-
Net book values
At 31 July 2016	8,500
At 31 July 2015	8,500

This represents the freehold interest of 74 Huron Rd, london, SW 17 8RD, as purchased in Nov 2001

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	339	51

Outstanding service charge due from lessee

4Creditors

	2016 £	2015 £
Secured Debts	0	200

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
4 Ordinary shares of £1 each	4	4