HJFM Limited - Accounts to registrar (filleted) - small 18.2

HJFM Limited - Accounts to registrar (filleted) - small 18.2

HJFM LIMITED - Company Information

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REGISTERED NUMBER: 07977006 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2019

for

HJFM Limited
HJFM Limited (Registered number: 07977006)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HJFM Limited

Company Information
for the Year Ended 31 March 2019







DIRECTOR: Mrs H Turnbull





REGISTERED OFFICE: 15 Loxley Road
Wandsworth
London
SW18 3LL





REGISTERED NUMBER: 07977006 (England and Wales)
Page 1
HJFM Limited (Registered number: 07977006)

Balance Sheet
31 March 2019

31.3.19 31.3.18
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 280,000 280,000

CURRENT ASSETS
Cash at bank 153,146 164,842

CREDITORS
Amounts falling due within one year 5 48,313 79,153
NET CURRENT ASSETS 104,833 85,689
TOTAL ASSETS LESS CURRENT
LIABILITIES
384,833
365,689

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 384,733 365,589
SHAREHOLDERS' FUNDS 384,833 365,689

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 26 April 2019 and were signed by:




Mrs H Turnbull - Director


The notes form part of these financial statements

Page 2
HJFM Limited (Registered number: 07977006)

Notes to the Financial Statements
for the Year Ended 31 March 2019

1. STATUTORY INFORMATION

HJFM Limited is a private company, limited by shares , registered in England and 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2018
and 31 March 2019 280,000
NET BOOK VALUE
At 31 March 2019 280,000
At 31 March 2018 280,000

The freehold land of £280,000 is not depreciated.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.19 31.3.18
£    £   
Taxation and social security 7,305 14,135
Other creditors 41,008 65,018
48,313 79,153

Page 3 continued...
HJFM Limited (Registered number: 07977006)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2019

6. ULTIMATE CONTROLLING PARTY

The director is the ultimate controlling party.

Page 4