Hornby Enterprises Limited
|
Registered Number
:
10314176
|
For the period ended 31 August 2017
England and Wales
Unaudited Financial Statements
For the period ended 31 August 2017
Hornby Enterprises Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Hornby Enterprises Limited
Statement of Financial Position
2017
Property
,
plant and equipment
|
8,087
2
8,087
Trade and other receivables
|
1,523
3
Cash and cash equivalents
|
2,239
3,762
Trade and other payables
:
amounts falling due within one
|
year
|
(7,639)
4
(3,877)
Net current liabilities
Total assets less current liabilities
|
4,210
4,210
Net assets/liabilities
100
4,110
4,210
Shareholders' funds
For the period ended 31 August 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 of its financial statements for the period ended 31 August 2017 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
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.
|
Mr Nathan Hornby Director
|
These financial statements were approved and authorised for issue by the Board on 16 January 2018 and were signed by:
|
The notes form part of these financial statements
|
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For the period ended 31 August 2017
Hornby Enterprises Limited
Notes to the Financial Statements
Statutory Information
Hornby Enterprises Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
10314176
.
|
Field Barn
High Bridgham
Norwich
Norfolk
NR16 2QJ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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 costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
|
2
.
Property
,
plant and equipment
|
Motor Vehicles
10,846
569
4,850
5,427
5,427
4,850
569
10,846
Provision for depreciation and impairment
|
Charge for period
2,759
189
1,213
1,357
2,759
189
1,213
1,357
4,070
3,637
380
8,087
3
.
Trade and other receivables
|
2017
1,523
2 of 3
For the period ended 31 August 2017
Hornby Enterprises Limited
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2017
Taxation and social security
|
3,110
4,529
7,639
5
.
Related party transactions
|
As at 31st August 2017, £4,529 was owing to Mr N Hornby (Director) which is included within other creditors.
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