Company Registration No. 09354808 (England and Wales)
London House Design Ltd
Unaudited accounts
for the year ended 31 December 2016
London House Design Ltd
Unaudited accounts
Contents
London House Design Ltd
Company Information
for the year ended 31 December 2016
Company Number
09354808 (England and Wales)
Registered Office
13 Foundry Mews
Barnes High Street
London
SW13 9LQ
Accountants
Susan Appleton Accountancy Ltd
2 Carters Way
Wisborough Green
Billingshurst
West Sussex
RH14 0BY
London House Design Ltd
Statement of financial position
as at 31 December 2016
Cash at bank and in hand
948
392
Creditors: amounts falling due within one year
(6,000)
(531)
Called up share capital
12
12
Profit and loss account
49
103
Shareholders' funds
61
115
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 September 2017.
Paul Stevens
Director
Company Registration No. 09354808
London House Design Ltd
Notes to the Accounts
for the year ended 31 December 2016
London House Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 09354808. The registered office and principal place of business is 13 Foundry Mews, Barnes High Street, London, SW13 9LQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 15 December 2014.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Accrued income and prepayments
197
254
5
Creditors: amounts falling due within one year
2016
2015
Taxes and social security
1,500
26
Loans from directors
204
204
London House Design Ltd
Notes to the Accounts
for the year ended 31 December 2016
Allotted, called up and fully paid:
12 Ordinary shares of £1 each
12
12
7
Average number of employees
During the year the average number of employees was 2 (2015: 1).
