HARMONY PRINTS LIMITED - Period Ending 2018-12-31

Registration number: 02074115

HARMONY PRINTS LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

IAN SMITH & CO
Chartered Accountants
Lockram Villas
7 Collingwood Road
WITHAM
Essex
CM8 2DY

HARMONY PRINTS LIMITED

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Financial Statements	4

HARMONY PRINTS LIMITED

Company Information

Director

J L Clarke

Company secretary

D P Gill

Registered office

44 Stoneham Street COGGESHALL Essex C06 1UH

Accountants

IAN SMITH & CO Chartered Accountants Lockram Villas 7 Collingwood Road WITHAM Essex CM8 2DY

Page 1

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
HARMONY PRINTS LIMITED
for the Year Ended 31 December 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HARMONY PRINTS LIMITED for the year ended 31 December 2018 as set out on pages 3 to 5 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 at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

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

It is your duty to ensure that HARMONY PRINTS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HARMONY PRINTS LIMITED. You consider that HARMONY PRINTS 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 accounts of HARMONY PRINTS 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 accounts.

IAN SMITH & CO
Chartered Accountants
Lockram Villas
7 Collingwood Road
WITHAM
Essex
CM8 2DY

26 September 2019

Page 2

HARMONY PRINTS LIMITED

Profit and Loss Account for the Year Ended 31 December 2018

	2018 £	2017 £
Turnover	25,130	33,669
Cost of raw materials and consumables	(7,877)	(7,861)
Staff costs	(5,354)	(6,183)
Depreciation and other amounts written off assets	(13)	(18)
Other charges	(8,880)	(7,735)
Profit for the year	3,006	11,872

Page 3

HARMONY PRINTS LIMITED

(Registration number: 02074115)
Balance Sheet as at 31 December 2018

	2018 £	2017 £
Fixed assets	61	74
Current assets	12,253	12,723
Creditors: Amounts falling due within one year	(126,292)	(130,034)
Net current liabilities	(114,039)	(117,311)
Total assets less current liabilities	(113,978)	(117,237)
Accruals and deferred income	(7,676)	(7,423)
	(121,654)	(124,660)
Capital and reserves	(121,654)	(124,660)

1	General information

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

The address of its registered office is:
44 Stoneham Street
COGGESHALL
Essex
C06 1UH

These financial statements were authorised for issue by the director on 26 September 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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2017 - 2).

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 31 December 2018 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 4

HARMONY PRINTS LIMITED

(Registration number: 02074115)
Balance Sheet as at 31 December 2018

Approved and authorised by the director on 26 September 2019
 

J L Clarke

Director

Page 5