ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2016.0.181 2016.0.181 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truefalse2017-04-01 08959726 2017-04-01 2018-03-31 08959726 2016-04-01 2017-03-31 08959726 2018-03-31 08959726 2017-03-31 08959726 c:Director1 2017-04-01 2018-03-31 08959726 d:CurrentFinancialInstruments 2018-03-31 08959726 d:CurrentFinancialInstruments 2017-03-31 08959726 c:Micro-entities 2017-04-01 2018-03-31 08959726 c:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 08959726 c:FullAccounts 2017-04-01 2018-03-31 08959726 c:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 iso4217:GBP xbrli:pure

Registered number: 08959726










Helm Estate Services Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 March 2018

 
Helm Estate Services Limited
Registered number: 08959726

Balance sheet
As at 31 March 2018

2018
2017
£
£


Fixed assets
2,032
-

Current assets
24,716
16,444

Prepayments and accrued income
473
848

Creditors: amounts falling due within one year
(12,644)
(11,730)

Net current assets
 
 
12,545
 
 
5,562

Total assets less current liabilities
14,577
5,562


Accruals and deferred income
(1,560)
(1,500)

Net assets
13,017
4,062



Capital and reserves
13,017
4,062


Page 1

 
Helm Estate Services Limited
Registered number: 08959726

Balance sheet (continued)
As at 31 March 2018

Notes

General information

The company is a private company limited by share capital incorporated in England and Wales within the United Kingdom.
The address of its registered office is: A2 Yeoman Gate, Yeoman Way, Worthing, West Sussex BN13 3QZ

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2017 - 1).

Directors' benefits: advances, credits and guarantees

During the year the company continued to provide the director with a loan. This loan is unsecured, interest free and repayable on demand.
At the balance sheet day the amount due from the director was £3,188 (2017: £3,414).

Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






................................................
D J Winter
Director

Date: 22 March 2019


Page 2