38 Hound Street Management Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 06778849 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

38 Hound Street Management Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr D C Prichard

Mrs P E Amor

Mr G B Quick

SECRETARY:

Mr D A Atkin

REGISTERED OFFICE:

33 Brookside

West Coker

Yeovil

Somerset

BA22 9AD

REGISTERED NUMBER:

06778849 (England and Wales)

ACCOUNTANTS:

Read & Co.

107 North Street

Martock

Somerset

TA12 6EJ

CURRENT ASSETS

Debtors

3

200

195

Cash at bank

1,822

2,991

2,022

3,186

CREDITORS

Amounts falling due within one year

4

379

402

NET CURRENT ASSETS

1,643

2,784

TOTAL ASSETS LESS CURRENT LIABILITIES

1,643

2,784

RESERVES

Other reserves

5

1,166

1,400

Income and expenditure account

5

477

1,384

1,643

2,784

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 surplus or deficit 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 19 December 2017 and were signed on its behalf by:

Mr D C Prichard - Director

1.	STATUTORY INFORMATION

38 Hound Street Management Limited is a private company, limited by guarantee , 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Other debtors

200

195

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Trade creditors

217

367

Other creditors

162

35

379

402

5.

RESERVES

Income

and

expenditure

Other

account

reserves

Totals

£

£

£

At 1 April 2016

1,384

1,400

2,784

Deficit for the year

(907

)

(907

)

Movement in funds

-

(234

)

(234

)

At 31 March 2017

477

1,166

1,643

6.	ULTIMATE CONTROLLING PARTY

The company is controlled jointly by the directors and shareholders and has no ultimate controlling party.