No. 123 Hornsey Lane (Management) Limite - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01096565 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

NO. 123 HORNSEY LANE (MANAGEMENT)

LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

F Comelli

E DeAlmeida Lima Filho

J Dunn

C Elliot

D B Grigg

S F Jasper

M Pinho Netto Carneiro

K G Robbie

E Stratford

REGISTERED OFFICE:

5 Marbleford Court

123 Hornsey Lane

London

N6 5NJ

REGISTERED NUMBER:

01096565 (England and Wales)

ACCOUNTANTS:

Joshua Leigh & Co Limited

Alpha House

176a High Street

Barnet

Hertfordshire

EN5 5SZ

CURRENT ASSETS

Debtors

15,150

9,635

Cash at bank

21,043

28,080

36,193

37,715

CREDITORS

Amounts falling due within one year

(1,200

)

(1,200

)

NET CURRENT ASSETS

34,993

36,515

TOTAL ASSETS LESS CURRENT LIABILITIES

34,993

36,515

CAPITAL AND RESERVES

Called up share capital

18

19

Sinking Fund

34,975

36,496

SHAREHOLDERS' FUNDS

34,993

36,515

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 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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 15 December 2018 and were signed on its behalf by:

S F Jasper - Director

1.	STATUTORY INFORMATION

No. 123 Hornsey Lane (Management) Limited is a private company, limited by shares , 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 represents amounts received in respect of service charges.