Harcourt Accountancy Services Limited - Period Ending 2019-04-30

HARCOURT ACCOUNTANCY SERVICES LIMITED - Company Information

Harcourt Accountancy Services Limited 02916726 false 2018-05-01 2019-04-30 2019-04-30 The principal activity of the company is the provision of accountancy services. Digita Accounts Production Advanced 6.24.8820.0 Software true 02916726 2018-05-01 2019-04-30 02916726 2019-04-30 02916726 core:CurrentFinancialInstruments core:WithinOneYear 2019-04-30 02916726 bus:Micro-entities 2018-05-01 2019-04-30 02916726 bus:AuditExemptWithAccountantsReport 2018-05-01 2019-04-30 02916726 bus:FullAccounts 2018-05-01 2019-04-30 02916726 bus:SmallCompaniesRegimeForAccounts 2018-05-01 2019-04-30 02916726 bus:RegisteredOffice 2018-05-01 2019-04-30 02916726 bus:Director1 2018-05-01 2019-04-30 02916726 bus:PrivateLimitedCompanyLtd 2018-05-01 2019-04-30 02916726 countries:England 2018-05-01 2019-04-30 02916726 2018-04-30 02916726 core:CurrentFinancialInstruments core:WithinOneYear 2018-04-30 iso4217:GBP

Registration number: 02916726

Harcourt Accountancy Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

Harcourt Accountancy Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Harcourt Accountancy Services Limited

Company Information

Director

Mr Simon Philip Harcourt Armes

Registered office

25 The Green
Southwick
West Sussex
BN42 4DG

Page 1

Harcourt Accountancy Services Limited

(Registration number: 02916726)
Balance Sheet as at 30 April 2019

	2019 £	2018 £
Fixed assets	1,641	1,233
Current assets	5,229	7,121
Prepayments and accrued income	220	519
Creditors: Amounts falling due within one year	(7,002)	(8,666)
Net current liabilities	(1,553)	(1,026)
	88	207
Capital and reserves	88	207

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
25 The Green
Southwick
West Sussex
BN42 4DG
United Kingdom

These financial statements were authorised for issue by the director on 11 August 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Harcourt Accountancy Services Limited

(Registration number: 02916726)
Balance Sheet as at 30 April 2019

Approved and authorised by the director on 11 August 2019

.........................................

Mr Simon Philip Harcourt Armes
Director

Page 3