ACCOUNTS - Final Accounts preparation

HARKALM HYJAN LIMITED - Company Information

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Registered number: 10842049

HARKALM HYJAN LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2019

HARKALM HYJAN LIMITED

REGISTERED NUMBER: 10842049

STATEMENT OF FINANCIAL POSITION

AS AT 30 APRIL 2019

		2019		2018
Note		£		£


Current assets
Debtors: amounts falling due within one year	3	100		100
Cash at bank and in hand		-		33
		100		133
Creditors: amounts falling due within one year	4	(8,138)		(7,142)
Net current liabilities			(8,038)		(7,009)
Total assets less current liabilities			(8,038)		(7,009)

Net liabilities			(8,038)		(7,009)

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(8,138)	(7,109)
		(8,038)	(7,009)

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HARKALM HYJAN LIMITED

REGISTERED NUMBER: 10842049

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 30 APRIL 2019

For the year ended 30 April 2019 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

N C Kalms	B Radstone
Director	Director

Date: 8 October 2019

The notes on pages 4 to 5 form part of these financial statements.

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HARKALM HYJAN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2019

1.	General information

The principal activity of the company is that of property investment.
The Company is a private company limited by shares and is incorporated in England & Wales.
The Registered Office address is 35 Ballards Lane, London N3 1XW.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

2.3

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

Debtors

					2019	2018
					£	£


Other debtors	100	100

4.	Creditors: Amounts falling due within one year
		2019	2018
		£	£

Amounts owed to joint ventures	3,348	5,882
Other creditors	4,070	60
Accruals and deferred income	720	1,200
	8,138	7,142

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HARKALM HYJAN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2019

5.	Share capital
		2019	2018
		£	£

Allotted, called up and fully paid

100 (2018 - 100) Ordinary shares of £1.00 each	100	100

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