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Honeymoon Garden Limited
Annual Report and
Accounts
For The Year Ended 31 July 2016
Lee & Associates (1993) Limited
Chartered Certified Accountants
114 Colindale Avenue
Colindale
London
NW9 5GX
Balance Sheet
Registered number:
04279997
|
2016 |
2015 |
|
|
£ |
£ |
Fixed assets |
|
286,960
|
294,295
|
|
Current assets |
|
90,724
|
90,097
|
Creditors: Amounts Falling Due Within One Year |
|
(51,046
)
|
(50,573
)
|
|
|
|
|
NET CURRENT ASSETS |
|
39,678
|
39,524
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
326,638
|
333,819
|
|
|
|
|
Creditors: Amounts Falling After More Than One Year |
|
(11,999
)
|
(28,237
)
|
Provisions for liabilities |
|
-
|
(1,767
)
|
Accruals and deferred income |
|
(1,500
)
|
(1,440
)
|
|
|
|
|
NET ASSETS |
|
313,139
|
302,375
|
|
|
|
|
CAPITAL AND RESERVES |
|
313,139
|
302,375
|
|
|
|
|
For the year ending 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
-
The member has 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 micro-entity provisions of the Companies Act 2006 and the Financial Reporting Standard For Smaller Entities (effective January 2015). The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Page 1