Company Registration No. 10864942 (England and Wales)
Heliocor Consulting Ltd
Unaudited accounts
for the period from 13 July 2017 to 31 July 2018
Heliocor Consulting Ltd
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Heliocor Consulting Ltd for the period from 13 July 2017 to 31 July 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Heliocor Consulting Ltd for the period from
13 July 2017 to
31 July 2018 as set out on pages
3 -
3 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Nimble Accounting Ltd
Chartered Accountants
483 Green Lanes
London
N13 4BS
9 April 2019
Heliocor Consulting Ltd
Statement of Financial Position
as at 31 July 2018
Creditors: amounts falling due within one year
(108,161)
Total assets less current liabilities
7,088
Capital and reserves
7,088
1 Director's advances, credit and guarantees
Owen Hall:
The balance owing at the year end date was £2,485.
During the year, £0 was advanced and £0 was repaid.
There is no interest charged on the loan, and no fixed date has been set for the repayment of the loan.
No amounts were released or written-off in the year.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 July 2018 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 April 2019
Owen Hall
Director
Company Registration No. 10864942
