ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

HERO FLYNN LIMITED - Company Information

Print Friendly Version

Caseware UK (AP4) 2018.0.111 2018.0.111 2018-07-312018-07-31truefalseNo description of principal activitytrue2017-08-01 06647016 2017-08-01 2018-07-31 06647016 2016-08-01 2017-07-31 06647016 2018-07-31 06647016 2017-07-31 06647016 c:Director1 2017-08-01 2018-07-31 06647016 d:CurrentFinancialInstruments 2018-07-31 06647016 d:CurrentFinancialInstruments 2017-07-31 06647016 d:CurrentFinancialInstruments d:WithinOneYear 2018-07-31 06647016 d:CurrentFinancialInstruments d:WithinOneYear 2017-07-31 06647016 d:ShareCapital 2018-07-31 06647016 d:ShareCapital 2017-07-31 06647016 d:RetainedEarningsAccumulatedLosses 2018-07-31 06647016 d:RetainedEarningsAccumulatedLosses 2017-07-31 06647016 c:EntityNoLongerTradingButTradedInPast 2017-08-01 2018-07-31 06647016 c:FRS102 2017-08-01 2018-07-31 06647016 c:AuditExempt-NoAccountantsReport 2017-08-01 2018-07-31 06647016 c:FullAccounts 2017-08-01 2018-07-31 06647016 c:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 iso4217:GBP xbrli:pure

Registered number: 06647016













HERO FLYNN LIMITED
UNAUDITED
FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2018
 
HERO FLYNN LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
1
Notes to the Financial Statements
 
2 - 3

 
HERO FLYNN LIMITED
REGISTERED NUMBER:06647016

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2018

2018
2017
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1
1

  
1
1

Current liabilities
  

Creditors: amounts falling due within one year
 5 
(680)
(680)

Net current liabilities
  
 
 
(679)
 
 
(679)

  

Net liabilities
  
(679)
(679)


Capital and reserves
  

Called up share capital 
 6 
1
1

Profit and loss account
  
(680)
(680)

  
(679)
(679)


For the year ended 31 July 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the 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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The company has opted not to file the income statement in accordance with 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 on 4 February 2019.




A T Fennell
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1
 
HERO FLYNN LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018

1.


General information

Hero Flynn Limited is a private limited liability company registered in England and Wales. The registered office address is at 38 Berkeley Square, London, W1J 5AE.
The company was dormant throughout the current and preceding years.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Debtors

Short term debtors are measured at transaction price, less any impairment.

 
2.3

Financial instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors.
Debt instruments that are payable or receivable within one year, typically trade debtors and creditors, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received.

 
2.4

Creditors

Short term creditors are measured at the transaction price. 


3.


Employees

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


4.


Debtors

2018
2017
£
£

Other debtors
1
1

1
1


Page 2
 
HERO FLYNN LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018

5.


Creditors: Amounts falling due within one year

2018
2017
£
£

Other creditors
680
680

680
680



6.


Share capital

2018
2017
£
£
Allotted, called up and fully paid



1 (2017 - 1) Ordinary share of £1
1
1


Page 3