Abbreviated Company Accounts - HORSE & HOUSE (LONDON) LTD

HORSE & HOUSE (LONDON) LTD - Company Information

08716560 HORSE & HOUSE (LONDON) LTD 2016-10-31 false 2015-11-01 2016-10-31 true 08716560 2015-11-01 2016-10-31 08716560 2016-10-31 08716560 2015-10-31 08716560 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 08716560 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 08716560

HORSE & HOUSE (LONDON) LTD

Abbreviated Accounts

31 October 2016

HORSE & HOUSE (LONDON) LTD Registered Number 08716560

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	101,138	101,138
Investments	3	8,410	8,410
		109,548	109,548
Current assets
Debtors		484	572
Cash at bank and in hand		16,898	8,441
		17,382	9,013
Creditors: amounts falling due within one year		(10,714)	(18,829)
Net current assets (liabilities)		6,668	(9,816)
Total assets less current liabilities		116,216	99,732
Creditors: amounts falling due after more than one year		(70,558)	(70,558)
Total net assets (liabilities)		45,658	29,174
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		45,558	29,074
Shareholders' funds		45,658	29,174

For the year ending 31 October 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 26 July 2017

And signed on their behalf by:
Anthony M Letchumanan, Director

HORSE & HOUSE (LONDON) LTD Registered Number 08716560

Notes to the Abbreviated Accounts for the period ended 31 October 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 January 2015).

2Tangible fixed assets

	£
Cost
At 1 November 2015	101,138
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	101,138
Depreciation
At 1 November 2015	-
Charge for the year	-
On disposals	-
At 31 October 2016	-
Net book values
At 31 October 2016	101,138
At 31 October 2015	101,138

3Fixed assets Investments
Investments

Cost
At 1 November 2015 £8410
At 31 October 2016 £8410

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100