T & H Properties (London) Limited - Accounts to registrar (filleted) - small 18.1

T & H Properties (London) Limited - Accounts to registrar (filleted) - small 18.1

T & H PROPERTIES (LONDON) LIMITED - Company Information

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REGISTERED NUMBER: 03442784















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2017

FOR

T & H PROPERTIES (LONDON) LIMITED
T & H PROPERTIES (LONDON) LIMITED (REGISTERED NUMBER: 03442784)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


T & H PROPERTIES (LONDON) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2017







DIRECTORS: Dr H Hales
T Hales





REGISTERED OFFICE: 19 Gladsmuir Road
London
N19 3JY





REGISTERED NUMBER: 03442784





ACCOUNTANT: SBM Associates Limited
24 Wandsworth Road
London
SW8 2JW
Page 1
T & H PROPERTIES (LONDON) LIMITED (REGISTERED NUMBER: 03442784)

BALANCE SHEET
31 OCTOBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Investment property 3 268,374 268,374

CURRENT ASSETS
Debtors 4 55,083 31,833
Cash at bank 79,471 79,473
134,554 111,306
CREDITORS
Amounts falling due within one year 5 55,352 49,872
NET CURRENT ASSETS 79,202 61,434
TOTAL ASSETS LESS CURRENT
LIABILITIES
347,576
329,808

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 347,574 329,806
SHAREHOLDERS' FUNDS 347,576 329,808

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 31 August 2018 and were signed on its behalf by:





T Hales - Director


The notes form part of these financial statements

Page 2
T & H PROPERTIES (LONDON) LIMITED (REGISTERED NUMBER: 03442784)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017

1. STATUTORY INFORMATION

T & H Properties (London) Limited is a private company, limited by shares , registered in Not specified/Other.
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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
fair value is recognised in profit or loss.

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. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 November 2016
and 31 October 2017 268,374
NET BOOK VALUE
At 31 October 2017 268,374
At 31 October 2016 268,374

Page 3 continued...
T & H PROPERTIES (LONDON) LIMITED (REGISTERED NUMBER: 03442784)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2017

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 55,083 31,833

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 15,656 11,376
Other creditors 39,696 38,496
55,352 49,872

6. RELATED PARTY DISCLOSURES

As at the balance sheet date the balance owed by the company to the directors was £29,264.

Page 4