236 Horn Lane Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: 02738115 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2017

for

236 Horn Lane Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Miss. H. Murray

Mrs. L.J. Bull

Mr. T. Gunawardhana

Ms. J.Y. Guildharry

SECRETARY:

Miss. H. Murray

REGISTERED OFFICE:

Flat 2

236 Horn Lane

Acton

London

W3 6TQ

REGISTERED NUMBER:

02738115 (England and Wales)

ACCOUNTANTS:

VG Woodhouse & Co

Chartered Certified Accountants

20 a The Mall

Ealing

London

W5 2PJ

CURRENT ASSETS

Cash at bank

2,823

1,818

CREDITORS

Amounts falling due within one year

4

(420

)

(396

)

NET CURRENT ASSETS

2,403

1,422

TOTAL ASSETS LESS CURRENT LIABILITIES

2,403

1,422

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

2,399

1,418

SHAREHOLDERS' FUNDS

2,403

1,422

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 13 November 2017 and were signed on its behalf by:

Miss. H. Murray - Director

1.	STATUTORY INFORMATION

236 Horn Lane Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents Service charge and Repair contributions.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the

extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will

be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.17

31.8.16

£

£

Accrued expenses

420

396

5.	RELATED PARTY DISCLOSURES

The Directors are also Members of the Company and, as Members, receive services from, make contributions to,

have debtor balances with and thus an interest in the services provided by the Company. Any such transactions and

debtor balances are in the course of the Company's normal operations.