London Hen Ltd - Accounts to registrar (filleted) - small 18.1

London Hen Ltd - Accounts to registrar (filleted) - small 18.1

LONDON HEN LTD - Company Information

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REGISTERED NUMBER: 06545152 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2018

for

LONDON HEN LTD
LONDON HEN LTD (REGISTERED NUMBER: 06545152)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LONDON HEN LTD

Company Information
for the Year Ended 31 March 2018







DIRECTOR: A Kordek





SECRETARY: Mrs J Kordek





REGISTERED OFFICE: 23 Surrey Street
Brighton
East Sussex
BN1 3PA





REGISTERED NUMBER: 06545152 (England and Wales)





ACCOUNTANTS: Thomas Christopher & Co
44 Orange Row
Brighton
East Sussex
BN1 1UQ
Page 1
LONDON HEN LTD (REGISTERED NUMBER: 06545152)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investment property 5 195,000 175,000
195,000 175,000

CURRENT ASSETS
Cash at bank 1,011 982

CREDITORS
Amounts falling due within one year 6 181,482 177,647
NET CURRENT LIABILITIES (180,471 ) (176,665 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
14,529
(1,665
)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 14,528 (1,666 )
SHAREHOLDERS' FUNDS 14,529 (1,665 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 14 November 2018 and were signed by:





A Kordek - Director


The notes form part of these financial statements

Page 2
LONDON HEN LTD (REGISTERED NUMBER: 06545152)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

London Hen Ltd 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.

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 as modified by the revaluation of certain assets.

Turnover
Turnover comprises revenue recognised by the company in respect of sales made exclusive of Value
Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from
changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2017
and 31 March 2018 2,823
DEPRECIATION
At 1 April 2017
and 31 March 2018 2,823
NET BOOK VALUE
At 31 March 2018 -
At 31 March 2017 -

Page 3 continued...
LONDON HEN LTD (REGISTERED NUMBER: 06545152)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2017 175,000
Revaluations 20,000
At 31 March 2018 195,000
NET BOOK VALUE
At 31 March 2018 195,000
At 31 March 2017 175,000

Fair value at 31 March 2018 is represented by:

£   
Valuation in 2018 195,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Tax 3,800 -
Directors' loan accounts 177,502 177,467
Accrued expenses 180 180
181,482 177,647

Page 4