Nathan House Freehold Ltd

NATHAN HOUSE (FREEHOLD) LIMITED - Company Information

Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity 1 July 2016 30 June 2017 30 June 2017 5155579 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5155579 2016-06-30 5155579 2017-06-30 5155579 2016-07-01 2017-06-30 5155579 frs-core:CurrentFinancialInstruments 2017-06-30 5155579 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 5155579 frs-core:Non-currentFinancialInstruments 2017-06-30 5155579 frs-core:Non-currentFinancialInstruments 2016-07-01 2017-06-30 5155579 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 5155579 frs-core:CurrentFinancialInstruments 2017-06-30 5155579 frs-core:AfterOneYear 2016-07-01 2017-06-30 5155579 frs-core:BetweenOneFiveYears 2016-07-01 2017-06-30 5155579 frs-core:BetweenOneFiveYears 2017-06-30 5155579 frs-core:ComputerEquipment 2017-06-30 5155579 frs-core:ComputerEquipment 2016-07-01 2017-06-30 5155579 frs-core:ComputerEquipment 2016-06-30 5155579 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dpl-countries:NorthAmerica 2015-07-01 2016-06-30 5155579 dpl-countries:SouthAmerica 2015-07-01 2016-06-30 5155579 dpl-countries:Asia 2015-07-01 2016-06-30 5155579 dpl-countries:RestWorldOutsideUK 2015-07-01 2016-06-30 5155579 dpl-frs:CostSales 2015-07-01 2016-06-30 5155579 dpl-frs:CostSales 2015-06-30 5155579 dpl-frs:CostSales 2016-06-30 5155579 dpl-frs:DistributionCosts 2015-07-01 2016-06-30 5155579 dpl-frs:AdministrativeExpenses 2015-07-01 2016-06-30 5155579 frs-bus:Director1 2015-07-01 2016-06-30 5155579 frs-bus:Director1 2015-06-30 5155579 frs-bus:Director1 2016-06-30 5155579 frs-bus:Director2 2015-07-01 2016-06-30 5155579 frs-bus:Director2 2015-06-30 5155579 frs-bus:Director2 2016-06-30 5155579 1 2015-07-01 2016-06-30 5155579 frs-core:CurrentFinancialInstruments 1 2016-06-30 5155579 frs-core:Non-currentFinancialInstruments 1 2016-06-30 5155579 2 2015-07-01 2016-06-30 5155579 frs-core:CurrentFinancialInstruments 2 2016-06-30 5155579 frs-core:Non-currentFinancialInstruments 2 2016-06-30 5155579 3 2015-07-01 2016-06-30 5155579 frs-core:CurrentFinancialInstruments 3 2016-06-30 5155579 frs-core:Non-currentFinancialInstruments 3 2016-06-30 5155579 4 2015-07-01 2016-06-30 5155579 frs-core:CurrentFinancialInstruments 4 2016-06-30 5155579 frs-core:Non-currentFinancialInstruments 4 2016-06-30 5155579 5 2015-07-01 2016-06-30 5155579 frs-core:CurrentFinancialInstruments 5 2016-06-30 5155579 frs-core:Non-currentFinancialInstruments 5 2016-06-30 5155579 6 2015-07-01 2016-06-30 5155579 frs-core:CurrentFinancialInstruments 6 2016-06-30 5155579 frs-core:Non-currentFinancialInstruments 6 2016-06-30 5155579 7 2015-07-01 2016-06-30 5155579 frs-core:CurrentFinancialInstruments 7 2016-06-30 5155579 frs-core:Non-currentFinancialInstruments 7 2016-06-30 5155579 8 2015-07-01 2016-06-30 5155579 frs-core:CurrentFinancialInstruments 8 2016-06-30 5155579 frs-core:Non-currentFinancialInstruments 8 2016-06-30 5155579 9 2015-07-01 2016-06-30 5155579 frs-core:CurrentFinancialInstruments 9 2016-06-30 5155579 frs-core:Non-currentFinancialInstruments 9 2016-06-30 5155579 dpl-frs:Item1 2015-07-01 2016-06-30 5155579 dpl-frs:Item1 2015-06-30 5155579 dpl-frs:Item1 2016-06-30 5155579 dpl-frs:CostSales dpl-frs:Item1 2015-07-01 2016-06-30 5155579 dpl-frs:CostSales dpl-frs:Item1 2015-06-30 5155579 dpl-frs:CostSales dpl-frs:Item1 2016-06-30 5155579 dpl-frs:DistributionCosts dpl-frs:Item1 2015-07-01 2016-06-30 5155579 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-07-01 2016-06-30 5155579 dpl-frs:Item2 2015-07-01 2016-06-30 5155579 dpl-frs:Item2 2015-06-30 5155579 dpl-frs:Item2 2016-06-30 5155579 dpl-frs:CostSales dpl-frs:Item2 2015-07-01 2016-06-30 5155579 dpl-frs:CostSales dpl-frs:Item2 2015-06-30 5155579 dpl-frs:CostSales dpl-frs:Item2 2016-06-30 5155579 dpl-frs:DistributionCosts dpl-frs:Item2 2015-07-01 2016-06-30 5155579 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-07-01 2016-06-30 5155579 dpl-frs:Item3 2015-07-01 2016-06-30 5155579 dpl-frs:Item3 2015-06-30 5155579 dpl-frs:Item3 2016-06-30 5155579 dpl-frs:CostSales dpl-frs:Item3 2015-07-01 2016-06-30 5155579 dpl-frs:CostSales dpl-frs:Item3 2015-06-30 5155579 dpl-frs:CostSales dpl-frs:Item3 2016-06-30 5155579 dpl-frs:DistributionCosts dpl-frs:Item3 2015-07-01 2016-06-30 5155579 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-07-01 2016-06-30 5155579 dpl-frs:Item4 2015-07-01 2016-06-30 5155579 dpl-frs:Item4 2015-06-30 5155579 dpl-frs:Item4 2016-06-30 5155579 dpl-frs:CostSales dpl-frs:Item4 2015-07-01 2016-06-30 5155579 dpl-frs:CostSales dpl-frs:Item4 2015-06-30 5155579 dpl-frs:CostSales dpl-frs:Item4 2016-06-30 5155579 dpl-frs:DistributionCosts dpl-frs:Item4 2015-07-01 2016-06-30 5155579 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-07-01 2016-06-30 5155579 dpl-frs:Item5 2015-07-01 2016-06-30 5155579 dpl-frs:Item5 2015-06-30 5155579 dpl-frs:Item5 2016-06-30 5155579 dpl-frs:CostSales dpl-frs:Item5 2015-07-01 2016-06-30 5155579 dpl-frs:CostSales dpl-frs:Item5 2015-06-30 5155579 dpl-frs:CostSales dpl-frs:Item5 2016-06-30 5155579 dpl-frs:DistributionCosts dpl-frs:Item5 2015-07-01 2016-06-30 5155579 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-07-01 2016-06-30 5155579 dpl-frs:Item6 2015-07-01 2016-06-30 5155579 dpl-frs:Item6 2015-06-30 5155579 dpl-frs:Item6 2016-06-30 5155579 dpl-frs:CostSales dpl-frs:Item6 2015-07-01 2016-06-30 5155579 dpl-frs:CostSales dpl-frs:Item6 2015-06-30 5155579 dpl-frs:CostSales dpl-frs:Item6 2016-06-30 5155579 dpl-frs:DistributionCosts dpl-frs:Item6 2015-07-01 2016-06-30 5155579 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-07-01 2016-06-30 5155579 dpl-frs:Item7 2015-07-01 2016-06-30 5155579 dpl-frs:Item7 2015-06-30 5155579 dpl-frs:Item7 2016-06-30 5155579 dpl-frs:CostSales dpl-frs:Item7 2015-07-01 2016-06-30 5155579 dpl-frs:CostSales dpl-frs:Item7 2015-06-30 5155579 dpl-frs:CostSales dpl-frs:Item7 2016-06-30 5155579 dpl-frs:DistributionCosts dpl-frs:Item7 2015-07-01 2016-06-30 5155579 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-07-01 2016-06-30 5155579 dpl-frs:Item8 2015-07-01 2016-06-30 5155579 dpl-frs:Item8 2015-06-30 5155579 dpl-frs:Item8 2016-06-30 5155579 dpl-frs:CostSales dpl-frs:Item8 2015-07-01 2016-06-30 5155579 dpl-frs:CostSales dpl-frs:Item8 2015-06-30 5155579 dpl-frs:CostSales dpl-frs:Item8 2016-06-30 5155579 dpl-frs:DistributionCosts dpl-frs:Item8 2015-07-01 2016-06-30 5155579 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-07-01 2016-06-30 5155579 dpl-frs:Item9 2015-07-01 2016-06-30 5155579 dpl-frs:Item9 2015-06-30 5155579 dpl-frs:Item9 2016-06-30 5155579 dpl-frs:CostSales dpl-frs:Item9 2015-07-01 2016-06-30 5155579 dpl-frs:CostSales dpl-frs:Item9 2015-06-30 5155579 dpl-frs:CostSales dpl-frs:Item9 2016-06-30 5155579 dpl-frs:DistributionCosts dpl-frs:Item9 2015-07-01 2016-06-30 5155579 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-07-01 2016-06-30 5155579 dpl-frs:Item10 2015-07-01 2016-06-30 5155579 dpl-frs:Item10 2015-06-30 5155579 dpl-frs:Item10 2016-06-30 5155579 dpl-frs:CostSales dpl-frs:Item10 2015-07-01 2016-06-30 5155579 dpl-frs:CostSales dpl-frs:Item10 2015-06-30 5155579 dpl-frs:CostSales dpl-frs:Item10 2016-06-30 5155579 dpl-frs:DistributionCosts dpl-frs:Item10 2015-07-01 2016-06-30 5155579 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-07-01 2016-06-30 5155579 dpl-frs:Item11 2015-07-01 2016-06-30 5155579 dpl-frs:Item11 2015-06-30 5155579 dpl-frs:Item11 2016-06-30 5155579 dpl-frs:CostSales dpl-frs:Item11 2015-07-01 2016-06-30 5155579 dpl-frs:CostSales dpl-frs:Item11 2015-06-30 5155579 dpl-frs:CostSales dpl-frs:Item11 2016-06-30 5155579 dpl-frs:DistributionCosts dpl-frs:Item11 2015-07-01 2016-06-30 5155579 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-07-01 2016-06-30 5155579 dpl-frs:Item12 2015-07-01 2016-06-30 5155579 dpl-frs:Item12 2015-06-30 5155579 dpl-frs:Item12 2016-06-30 5155579 dpl-frs:CostSales dpl-frs:Item12 2015-07-01 2016-06-30 5155579 dpl-frs:CostSales dpl-frs:Item12 2015-06-30 5155579 dpl-frs:CostSales dpl-frs:Item12 2016-06-30 5155579 dpl-frs:DistributionCosts dpl-frs:Item12 2015-07-01 2016-06-30 5155579 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-07-01 2016-06-30 5155579 1 2015-07-01 2016-06-30 5155579 frs-countries:EnglandWales 2015-07-01 2016-06-30

Registered number: 5155579

Unaudited Financial Statements

For The Year Ended 30 June 2017

Arthur Han Associates

Nathan House Freehold Ltd

Unaudited Financial Statements

For The Year Ended 30 June 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Nathan House Freehold Ltd

Balance Sheet

As at 30 June 2017

Balance Sheet

Registered number: 5155579

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		24,404		24,404

			24,404		24,404
CURRENT ASSETS
Debtors	3	340		1,200
Cash at bank and in hand		9,251		6,561

		9,591		7,761
Creditors: Amounts Falling Due Within One Year	4	(2,218 )		(4,527 )

NET CURRENT ASSETS (LIABILITIES)			7,373		3,234

TOTAL ASSETS LESS CURRENT LIABILITIES			31,777		27,638

Creditors: Amounts Falling Due After More Than One Year	5		(33,998 )		(29,198 )

NET ASSETS			(2,221 )		(1,560 )

CAPITAL AND RESERVES
Called up share capital	6		8		7
Profit and loss account			(2,229 )		(1,567 )

SHAREHOLDERS' FUNDS			(2,221)		(1,560)

Page 1

Nathan House Freehold Ltd

Balance Sheet (continued)

As at 30 June 2017

For the year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr Anthony Halmos

01/02/2018

The notes on pages 4 to 5 form part of these financial statements.

Page 2

Nathan House Freehold Ltd

Statement of Changes in Equity

For The Year Ended 30 June 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 July 2015	7	(1,135 )	(1,128)
Loss for the year and total comprehensive income	-	(432 )	(432)

As at 30 June 2016 and 1 July 2016	7	(1,567 )	(1,560)


Loss for the year and total comprehensive income	-	(662 )	(662)

As at 30 June 2017	8	(2,229 )	(2,221)

Page 3

Nathan House Freehold Ltd

Notes to the Unaudited Accounts

For The Year Ended 30 June 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Nil

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

2. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 July 2016	24,404

As at 30 June 2017	24,404

Net Book Value
As at 30 June 2017	24,404

As at 1 July 2016	24,404

Page 4

Nathan House Freehold Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 June 2017

3. Debtors

	2017	2016
	£	£
Due within one year
Other debtors	340	1,200

	340	1,200

4. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Other creditors	1,330	1,198
Accruals and deferred income	888	3,329

	2,218	4,527

5. Creditors: Amounts Falling Due After More Than One Year

	2017	2016
	£	£
Shareholders' Loan	33,998	29,198

6. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	8	8	7

7. General Information

Nathan House Freehold Ltd Registered number 5155579 is a limited by shares company incorporated in England & Wales. The Registered Office is 23a Craven Terrace, London, W2 3QH.

Page 5