Hurricane Design Consultants Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01865123 (England and Wales)

Financial Statements for the Year Ended 30 April 2019

for

Hurricane Design Consultants Limited

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTORS:

Mr S Lucking

Ms E C Young

SECRETARY:

REGISTERED OFFICE:

Church Mews

Church Street

Cheltenham

Glos

GL50 3HA

REGISTERED NUMBER:

01865123 (England and Wales)

ACCOUNTANTS:

Angela Paull and Co Limited

Chartered Accountants & Chartered Tax Advisers

7 Court Mews, London Road

Charlton Kings

Cheltenham

Glos

GL52 6HS

The following reproduces the text of the report prepared for the directors in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006,

the company is only required to file a Balance Sheet. Readers are cautioned that the Income

Statement and certain other primary statements and the Report of the Directors are not required to

be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of Hurricane Design Consultants Limited for the year ended

30 April 2019 which comprise the Income Statement, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Hurricane Design Consultants Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hurricane Design Consultants Limited and state those matters that we have agreed to state to the Board of Directors of Hurricane Design Consultants Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hurricane Design Consultants Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Hurricane Design Consultants Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hurricane Design Consultants Limited. You consider that Hurricane Design Consultants Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Hurricane Design Consultants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Angela Paull and Co Limited

Chartered Accountants & Chartered Tax Advisers

7 Court Mews, London Road

Charlton Kings

Cheltenham

Glos

GL52 6HS

9 August 2019

FIXED ASSETS

Tangible assets

4

3,767

4,565

CURRENT ASSETS

Debtors

5

180,566

131,552

Cash at bank and in hand

120,365

12,027

300,931

143,579

CREDITORS

Amounts falling due within one year

6

176,039

86,167

NET CURRENT ASSETS

124,892

57,412

TOTAL ASSETS LESS CURRENT LIABILITIES

128,659

61,977

PROVISIONS FOR LIABILITIES

538

538

NET ASSETS

128,121

61,439

CAPITAL AND RESERVES

Called up share capital

75

75

Retained earnings

128,046

61,364

128,121

61,439

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 9 August 2019 and were signed on its behalf by:

Ms E C Young - Director

Mr S Lucking - Director

1.	STATUTORY INFORMATION

Hurricane Design Consultants 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.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive

income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that

have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in

periods different from those in which they are recognised in financial statements. Deferred

tax is measured using tax rates and laws that have been enacted or substantively enacted

by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is

probable that they will be recovered against the reversal of deferred tax liabilities or other

future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over

the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to

the company's pension scheme are charged to profit or loss in the period to which they

relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2018 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2018

95,457

Additions

5,057

Disposals

(71,399

)

At 30 April 2019

29,115

DEPRECIATION

At 1 May 2018

90,892

Charge for year

5,855

Eliminated on disposal

(71,399

)

At 30 April 2019

25,348

NET BOOK VALUE

At 30 April 2019

3,767

At 30 April 2018

4,565

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.19

30.4.18

£

£

Trade debtors

172,668

79,813

Other debtors

7,898

51,739

180,566

131,552

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.19

30.4.18

£

£

Trade creditors

30,202

19,166

Taxation and social security

46,821

9,177

Other creditors

99,016

57,824

176,039

86,167

7.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

30.4.19

30.4.18

£

£

Within one year

3,774

-

Between one and five years

5,737

-

9,511

-