HORN HOLDINGS LIMITED

HORN HOLDINGS LIMITED

HORN HOLDINGS LIMITED - Company Information

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1 October 2016 false No description of principal activity Taxfiler 2018.5.Web 09779647business:PrivateLimitedCompanyLtd2016-10-012017-09-30 097796472016-09-30 097796472016-10-012017-09-30 09779647business:AuditExempt-NoAccountantsReport2016-10-012017-09-30 09779647business:FullAccounts2016-10-012017-09-30 097796472017-09-30 09779647business:Director12016-10-012017-09-30 09779647business:Director22016-10-012017-09-30 09779647business:RegisteredOffice2016-10-012017-09-30 097796472016-09-30 09779647core:WithinOneYear2017-09-30 09779647core:WithinOneYear2016-09-30 09779647core:AfterOneYear2017-09-30 09779647core:AfterOneYear2016-09-30 09779647core:ShareCapital2017-09-30 09779647core:ShareCapital2016-09-30 09779647core:RetainedEarningsAccumulatedLosses2017-09-30 09779647core:RetainedEarningsAccumulatedLosses2016-09-30 09779647business:SmallEntities2016-10-012017-09-30 09779647countries:EnglandWales2016-10-012017-09-30 09779647business:OrdinaryShareClass12016-10-012017-09-30 09779647business:OrdinaryShareClass12015-10-012016-09-30 097796472015-10-012016-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09779647 (England and Wales)
HORN HOLDINGS LIMITED Unaudited accounts for the year ended 30 September 2017
HORN HOLDINGS LIMITED Unaudited accounts Contents
Page
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HORN HOLDINGS LIMITED Company Information for the year ended 30 September 2017
Directors
Stephen Charles Hanlon Kaveh Rahbary
Company Number
09779647 (England and Wales)
Registered Office
2ND FLOOR, 100 CANNON STREET LONDON EC4N 6EU UNITED KINGDOM
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HORN HOLDINGS LIMITED Statement of financial position as at 30 September 2017
2017 
2016 
Notes
£ 
£ 
Current assets
Debtors
4
6,353,188 
- 
Creditors: amounts falling due within one year
5
(65,000)
- 
Net current assets
6,288,188 
- 
Total assets less current liabilities
6,288,188 
- 
Creditors: amounts falling due after more than one year
6
(6,292,887)
- 
Net liabilities
(4,699)
- 
Capital and reserves
Called up share capital
7
1 
- 
Profit and loss account
(4,700)
- 
Shareholders' funds
(4,699)
- 
For the year ending 30 September 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 directors acknowledge their 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 29 June 2018.
Stephen Charles Hanlon Director Company Registration No. 09779647
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HORN HOLDINGS LIMITED Notes to the Accounts for the year ended 30 September 2017
1
Statutory information
HORN HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09779647. The registered office is 2ND FLOOR, 100, CANNON STREET, LONDON, EC4N 6EU, UNITED KINGDOM.
2
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.
3
Accounting policies
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2017 
2016 
£ 
£ 
Other debtors
6,353,188 
- 
5
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Other creditors
65,000 
- 
6
Creditors: amounts falling due after more than one year
2017 
2016 
£ 
£ 
Other creditors
6,292,887 
- 
7
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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