Highgate Wash House Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08379040 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

HIGHGATE WASH HOUSE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

H A Atashroo

A F Atashroo

REGISTERED OFFICE:

196 West End Lane

London

NW6 1SG

REGISTERED NUMBER:

08379040 (England and Wales)

ACCOUNTANTS:

Owadally & King

Chartered Certified Accountants

FIXED ASSETS

Intangible assets

2

7,000

Tangible assets

3

1,000

1,450

8,000

8,450

CURRENT ASSETS

Debtors

4,101

28,703

Cash at bank and in hand

16,558

13,422

20,659

42,125

CREDITORS

Amounts falling due within one year

47,682

66,828

NET CURRENT LIABILITIES

(27,023

)

(24,703

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(19,023

)

(16,253

)

CREDITORS

Amounts falling due after more than one
year

12,803

-

NET LIABILITIES

(31,826

)

(16,253

)

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

(31,926

)

(16,353

)

SHAREHOLDERS' FUNDS

(31,826

)

(16,253

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 18 May 2017 and were signed on its behalf by:

A F Atashroo - 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).

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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

-

33% on cost

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

7,000

NET BOOK VALUE

At 31 March 2016

7,000

At 31 March 2015

7,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

3,056

DEPRECIATION

At 1 April 2015

1,606

Charge for year

450

At 31 March 2016

2,056

NET BOOK VALUE

At 31 March 2016

1,000

At 31 March 2015

1,450

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

ordinary share

1

100