Company Registration No. 08562400 (England and Wales)
Help Bookkeeping and Accountancy Limited
Unaudited accounts
for the year ended 31 August 2018
Help Bookkeeping and Accountancy Limited
Unaudited accounts
Contents
Help Bookkeeping and Accountancy Limited
Company Information
for the year ended 31 August 2018
Company Number
08562400 (England and Wales)
Registered Office
Buckmore
4 Bell Hill
Petersfield
Hants
GU32 2DY
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Help Bookkeeping and Accountancy Limited
Statement of financial position
as at 31 August 2018
Cash at bank and in hand
9,209
6,255
Creditors: amounts falling due within one year
(3,225)
(3,981)
Net current assets
13,532
2,274
Called up share capital
100
100
Profit and loss account
13,432
2,174
Shareholders' funds
13,532
2,274
For the year ending 31 August 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 March 2019.
Alexander Eames
Director
Company Registration No. 08562400
Help Bookkeeping and Accountancy Limited
Notes to the Accounts
for the year ended 31 August 2018
Help Bookkeeping and Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 08562400. The registered office is Buckmore, 4 Bell Hill, Petersfield, Hants, GU32 2DY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts due from group undertakings etc.
7,548
-
5
Creditors: amounts falling due within one year
2018
2017
Amounts owed to group undertakings and other participating interests
-
3,214
Taxes and social security
3,225
767
6
Average number of employees
During the year the average number of employees was 2 (2017: 5).