38 Hound Street Management Limited - Accounts to registrar (filleted) - small 18.2

38 Hound Street Management Limited - Accounts to registrar (filleted) - small 18.2

38 HOUND STREET MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 06778849 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

38 Hound Street Management Limited
38 Hound Street Management Limited (Registered number: 06778849)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


38 Hound Street Management Limited

Company Information
for the Year Ended 31 March 2018







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
Page 1
38 Hound Street Management Limited (Registered number: 06778849)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £   
CURRENT ASSETS
Debtors 3 254 200
Cash at bank 6,225 1,822
6,479 2,022
CREDITORS
Amounts falling due within one year 4 1,127 379
NET CURRENT ASSETS 5,352 1,643
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,352
1,643

RESERVES
Other reserves 5 4,725 1,166
Income and expenditure account 5 627 477
5,352 1,643

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 20 December 2018 and were signed on its behalf
by:





Mr D C Prichard - Director


The notes form part of these financial statements

Page 2
38 Hound Street Management Limited (Registered number: 06778849)

Notes to the Financial Statements
for the Year Ended 31 March 2018

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
31.3.18 31.3.17
£    £   
Other debtors 254 200

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade creditors 1,008 217
Other creditors 119 162
1,127 379

5. RESERVES
Income
and
expenditure Other
account reserves Totals
£    £    £   

At 1 April 2017 477 1,166 1,643
Surplus for the year 150 150
Movement in funds - 3,559 3,559
At 31 March 2018 627 4,725 5,352

6. RELATED PARTY DISCLOSURES

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

Page 3