Company Registration No. 10211482 (England and Wales)
Hermes House NW2 Limited
Unaudited accounts
for the period from 2 June 2016 to 30 June 2017
Hermes House NW2 Limited
Unaudited accounts
Contents
Hermes House NW2 Limited
Company Information
for the period from 2 June 2016 to 30 June 2017
Company Number
10211482 (England and Wales)
Registered Office
103 High Street
Waltham Cross
Herts
EN8 7AN
United Kingdom
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
Herts.
EN8 7AN
Hermes House NW2 Limited
Statement of financial position
as at 30 June 2017
Cash at bank and in hand
7,150
Creditors: amounts falling due within one year
(289,420)
Net current liabilities
(282,270)
Total assets less current liabilities
1,020,719
Creditors: amounts falling due after more than one year
(1,025,000)
Called up share capital
100
Profit and loss account
(4,381)
Shareholders' funds
(4,281)
For the period ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 9 November 2017.
A.Sharon
Director
Company Registration No. 10211482
Hermes House NW2 Limited
Notes to the Accounts
for the period from 2 June 2016 to 30 June 2017
Hermes House NW2 Limited is a private company, limited by shares, registered in England and Wales, registration number 10211482. The registered office is 103 High Street, Waltham Cross, Herts, EN8 7AN, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
No depreciation is provided on the company's freehold properties since in the opinion of the directors the expected
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation
would be immaterial. The directors undertake an annual impairment review of these properties.
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Tangible fixed assets
Land & buildings
Hermes House NW2 Limited
Notes to the Accounts
for the period from 2 June 2016 to 30 June 2017
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Creditors: amounts falling due within one year
2017
Loans from directors
256,943
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Creditors: amounts falling due after more than one year
2017
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
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Transactions with related parties
The company was under the control of Mr. A. Sharon during the period. Mr. A. Sharon holds 100%
of the company's issued share capital.
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Average number of employees
During the period the average number of employees was 0.
