125_HORNSEY_LANE_LIMITED - Accounts

125 HORNSEY LANE LIMITED - Company Information

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Company Registration No. 01182038 (England and Wales)

125 HORNSEY LANE LIMITED

(A COMPANY LIMITED BY GUARANTEE)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

125 HORNSEY LANE LIMITED

(A COMPANY LIMITED BY GUARANTEE)

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

125 HORNSEY LANE LIMITED

(A COMPANY LIMITED BY GUARANTEE)

ABBREVIATED BALANCE SHEET

AS AT

31 DECEMBER 2014

- 1 -

2014

2013

Notes

Current assets

Debtors

49,740

48,681

Creditors: amounts falling due within one year

(3,877)

(18,999)

Total assets less current liabilities

45,863

29,682

Capital and reserves

Reserve fund

45,863

29,682

Members' funds

45,863

29,682

For the financial year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 25 February 2015

J. Salik

Director

Company Registration No. 01182038

125 HORNSEY LANE LIMITED

(A COMPANY LIMITED BY GUARANTEE)

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents service charges and ground rents receivable during the year.