Accounts Submission


HOUSE FORTY EIGHT LIMITED

Company Registration Number:
06888797 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2018

Period of accounts

Start date: 06 April 2017

End date: 05 April 2018

HOUSE FORTY EIGHT LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

HOUSE FORTY EIGHT LIMITED

Company Information

for the Period Ended 05 April 2018




Director: Nicholas Mark TAYLOR
Registered office: 4
Vale Top Avenue
Manchester
M9 4LE
Company Registration Number: 06888797 (England and Wales)

HOUSE FORTY EIGHT LIMITED

Directors' Report Period Ended 05 April 2018

The directors present their report with the financial statements of the company for the period ended 05 April 2018

Principal Activities

Other letting and operating of own or leased real estate.

Directors

The directors shown below have held office during the whole of the period from 06 April 2017 to 05 April 2018
Nicholas Mark TAYLOR

This report was approved by the board of directors on 13 December 2018
And Signed On Behalf Of The Board By:

Name: Nicholas Mark TAYLOR
Status: Director

HOUSE FORTY EIGHT LIMITED

Profit and Loss Account

for the Period Ended 05 April 2018


Notes

2018
£

2017
£
Turnover 3,056 7,694
Cost of sales (1,544) (3,886)
Gross Profit or (Loss) 1,512 3,808
Administrative Expenses (1,512) (3,808)
Operating Profit or (Loss) 0 0
Profit or (Loss) Before Tax 0 0
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

HOUSE FORTY EIGHT LIMITED

Balance sheet

As at 05 April 2018


Notes

2018
£

2017
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 2 1 292
Cash at bank and in hand: 1 1
Total current assets: 2 293
Creditors: amounts falling due within one year: 3 ( 1 ) ( 292 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

HOUSE FORTY EIGHT LIMITED

Balance sheet continued

As at 05 April 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 5 April 2018 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 13 December 2018
And Signed On Behalf Of The Board By:

Name: Nicholas Mark TAYLOR
Status: Director

The notes form part of these financial statements

HOUSE FORTY EIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOUSE FORTY EIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2018

2. Debtors


2018
£

2017
£
Trade debtors 291
Other debtors 1 1
Total 1 292

Other debtors is unpaid share capital.

HOUSE FORTY EIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2018

3.Creditors: amounts falling due within one year note


2018
£

2017
£
Trade creditors 1 292
Total 1 292