|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 31 December 2017 |
|
for |
|
LAUNDERETTE MAINTENANCE (HORNSEY) |
LIMITED |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 31 December 2017 |
|
for |
|
LAUNDERETTE MAINTENANCE (HORNSEY) |
LIMITED |
LAUNDERETTE MAINTENANCE (HORNSEY) |
LIMITED (REGISTERED NUMBER: 00697461) |
|
Contents of the Financial Statements |
for the year ended 31 December 2017 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
LAUNDERETTE MAINTENANCE (HORNSEY) |
LIMITED |
|
Company Information |
for the year ended 31 December 2017 |
|
|
|
|
|
|
|
Directors: |
|
|
|
|
|
|
|
|
Secretary: |
|
|
|
|
|
|
Registered office: |
|
|
|
|
|
|
|
|
|
|
Registered number: |
|
|
|
|
|
|
Accountants: |
|
Chartered Accountants |
Coopers House |
65a Wingletye Lane |
Hornchurch |
Essex |
RM11 3AT |
LAUNDERETTE MAINTENANCE (HORNSEY) |
LIMITED (REGISTERED NUMBER: 00697461) |
|
Balance Sheet |
31 December 2017 |
|
31.12.17 | 31.12.16 |
Notes | £ | £ |
Current assets |
Debtors | 3 |
|
|
|
Creditors |
Amounts falling due within one year | 4 |
|
|
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
|
Capital and reserves |
Called up share capital |
|
|
Retained earnings | ( |
) | ( |
) |
Shareholders' funds | ( |
) | ( |
) |
|
|
|
|
|
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. |
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
|
The financial statements were approved by the Board of Directors on
by: |
|
|
|
|
|
|
|
LAUNDERETTE MAINTENANCE (HORNSEY) |
LIMITED (REGISTERED NUMBER: 00697461) |
|
Notes to the Financial Statements |
for the year ended 31 December 2017 |
|
|
1. | Statutory information |
|
Launderette Maintenance (Hornsey) Limited is a
|
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 |
|
|
This is the first year in which the financial statements have been prepared under FRS 102. Transition to FRS |
102 has not resulted in any changes in accounting policies, amounts stated in the Statement of Comprehensive |
Income or balances held in equity. |
|
Key source of estimation, uncertainty and judgement |
The preparation of financial statements in conformity with generally accepted accounting practice requires |
management to make estimates and judgement that affect the reported amounts of assets and liabilities as well |
as the disclosure of contingent assets and liabilities at the balance sheet date and the reported amounts of |
revenues and expenses during the reporting period. |
|
There is estimation uncertainty in calculating depreciation. A full line by line review of fixed assets is carried out |
by management regularly. Whilst every attempt is made to ensure that the depreciation policy is as accurate as |
possible, there remains a risk that the policy does not match the useful life of the assets. |
|
There is estimation uncertainty in calculating deferred tax. A full line by line review of deferred tax is carried out |
by management regularly. Whilst every attempt is made to ensure that the deferred tax is accurate as possible, |
there remains a risk that the provisions do not match the actual tax liability when asset is disposed off. |
|
There is estimation uncertainty in calculating bad debt provisions. A full line by line review of trade debtors is |
carried out at the end of each month. Whilst every attempt is made to ensure that the bad debt provisions are |
as accurate as possible, there remains a risk that the provisions do not match the level of debts which |
ultimately prove to be uncollectable. |
|
3. | Debtors: amounts falling due within one year |
31.12.17 | 31.12.16 |
£ | £ |
Other debtors |
|
|
|
4. | Creditors: amounts falling due within one year |
31.12.17 | 31.12.16 |
£ | £ |
Other creditors |
|
|
LAUNDERETTE MAINTENANCE (HORNSEY) |
LIMITED (REGISTERED NUMBER: 00697461) |
|
Notes to the Financial Statements - continued |
for the year ended 31 December 2017 |
|
|
5. | Related party disclosures |
|
Included in other debtors and other creditors due within one year are the following amounts in respect of related |
companies: |
|
Other debtors |
Ashton Road Launderette Ltd | £33,200 |
High Town Launderette Ltd | £36,885 |
Lilley Brothers Ltd | £338,670 |
Turnpike Ltd | £11,540 |
Le Mange Tout Café Ltd | £2,400 |
|
Other creditors |
Archway Launderette Ltd | £335,004 |
Hornsey Road Launderette Ltd | £114,512 |
Prioryheath Investments Ltd | £32,990 |
Stroud Green Ltd | £18,949 |
Tollington Launderette Ltd | £21,045 |
Highbury Launderette Ltd | £21,888 |
Park Launderette Ltd | £74,907 |
H.V. Alderslade & Co. Ltd | £6,839 |