Hornton Street Garden Company Limited - Dormant company accounts 11.6

Hornton Street Garden Company Limited - Dormant company accounts 11.6


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REGISTERED NUMBER: 01353943 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2014

for

Hornton Street Garden Company Limited

Hornton Street Garden Company Limited (Registered number: 01353943)






Contents of the Financial Statements
for the Year Ended 31 March 2014




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Hornton Street Garden Company Limited

Company Information
for the Year Ended 31 March 2014







DIRECTORS: P H C Foster
Mrs C Phillips





SECRETARY: U Bezoari





REGISTERED OFFICE: Highgate Business Centre
33 Greenwood Place
London
NW5 1LB





REGISTERED NUMBER: 01353943 (England and Wales)

Hornton Street Garden Company Limited (Registered number: 01353943)

Balance Sheet
31 March 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 10 10

CREDITORS
Amounts falling due within one year 22 22
NET CURRENT LIABILITIES (22 ) (22 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12
)
(12
)

CAPITAL AND RESERVES
Called up share capital 3 300 300
Profit and loss account (312 ) (312 )
SHAREHOLDERS' FUNDS (12 ) (12 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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.

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 9 November 2014 and were signed on
its behalf by:





P H C Foster - Director


Hornton Street Garden Company Limited (Registered number: 01353943)

Notes to the Financial Statements
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

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

The company was dormant throughout the current year and previous year.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 10
NET BOOK VALUE
At 31 March 2014 10
At 31 March 2013 10

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2014 2013
value: £    £   
30 Share capital 1 £10 300 300