Horsehead Nebula Limited - Accounts to registrar (filleted) - small 18.2

Horsehead Nebula Limited - Accounts to registrar (filleted) - small 18.2

HORSEHEAD NEBULA LIMITED - Company Information

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REGISTERED NUMBER: 10183468 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2018

FOR

HORSEHEAD NEBULA LIMITED
HORSEHEAD NEBULA LIMITED (REGISTERED NUMBER: 10183468)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HORSEHEAD NEBULA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2018







DIRECTORS: M A Treadwell
Mrs J S Treadwell





REGISTERED OFFICE: 121 Station Road
Beaconsfield
Buckinghamshire
HP9 1LH





REGISTERED NUMBER: 10183468 (England and Wales)





ACCOUNTANTS: Nunn Hayward LLP
Chartered Accountants
Sterling House
20 Station Road
Gerrards Cross
Buckinghamshire
SL9 8EL
1
HORSEHEAD NEBULA LIMITED (REGISTERED NUMBER: 10183468)

BALANCE SHEET
31 JULY 2018

2018 2017
Notes £ £ £ £
FIXED ASSETS
Investments 3 663,300 663,300

CURRENT ASSETS
Cash at bank - 9

CREDITORS
Amounts falling due within one year 4 189,329 210,905
NET CURRENT LIABILITIES (189,329 ) (210,896 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
473,971
452,404

CREDITORS
Amounts falling due after more than one
year
5
-
82,004
NET ASSETS 473,971 370,400

CAPITAL AND RESERVES
Called up share capital 1,875 1,875
Share premium 328,125 328,125
Retained earnings 143,971 40,400
473,971 370,400

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

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 30 November 2018 and were signed on its behalf
by:





M A Treadwell - Director


The notes form part of these financial statements

2
HORSEHEAD NEBULA LIMITED (REGISTERED NUMBER: 10183468)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018


1. STATUTORY INFORMATION

Horsehead Nebula 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Preparation of consolidated financial statements
Under S398 Companies Act 2006 the company is exempt from preparing group accounts because it is a small
group.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£
COST
At 1 August 2017
and 31 July 2018 663,300
NET BOOK VALUE
At 31 July 2018 663,300
At 31 July 2017 663,300

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£ £
Amounts owed to group undertakings 107,296 100,496
Other creditors 82,033 110,409
189,329 210,905

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2018 2017
£ £
Other creditors - 82,004

3