de Haldevang & Company Limited - Accounts to registrar (filleted) - small 18.2

de Haldevang & Company Limited - Accounts to registrar (filleted) - small 18.2

DE HALDEVANG & COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 05325345 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2019

FOR

DE HALDEVANG & COMPANY LIMITED
DE HALDEVANG & COMPANY LIMITED (REGISTERED NUMBER: 05325345)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


DE HALDEVANG & COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2019







DIRECTOR: B G M I D De Haldevang





REGISTERED OFFICE: Hathaway House
West Hill
Oxted
Surrey
RH8 9JD





REGISTERED NUMBER: 05325345 (England and Wales)





ACCOUNTANTS: McKenzies
Chartered Accountants
2 Station Road West
Oxted
Surrey
RH8 9EP
Page 1
DE HALDEVANG & COMPANY LIMITED (REGISTERED NUMBER: 05325345)

ABRIDGED BALANCE SHEET
31 JANUARY 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 47,297 63,208

CURRENT ASSETS
Debtors 22,462 6,625
Cash at bank 2,386 4,645
24,848 11,270
CREDITORS
Amounts falling due within one year 112,436 116,360
NET CURRENT LIABILITIES (87,588 ) (105,090 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(40,291
)
(41,882
)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (40,292 ) (41,883 )
SHAREHOLDERS' FUNDS (40,291 ) (41,882 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2019 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 29 October 2019 and were signed by:





B G M I D De Haldevang - Director


The notes form part of these financial statements

Page 2
DE HALDEVANG & COMPANY LIMITED (REGISTERED NUMBER: 05325345)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019


1. STATUTORY INFORMATION

de Haldevang & Company 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.

A going concern basis has been used, notwithstanding the deficiency of net liabilities, on the basis that the
directors and shareholders have undertaken to continue to provide such financial support as may be required for
the continuation of the company's business for at least twelve months from the date of approval of these
accounts. The directors have considered the financial position of the company and have concluded that the
company is able to meet its liabilities as they fall due for the period of at least twelve months from the date of
approval of these accounts.

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.
Plant and machinery etc - 33% on cost and 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2018
and 31 January 2019 112,549
DEPRECIATION
At 1 February 2018 49,341
Charge for year 15,911
At 31 January 2019 65,252
NET BOOK VALUE
At 31 January 2019 47,297
At 31 January 2018 63,208

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director made loans to the company of £3,151 (2018 - £Nil), paid expenses on behalf of the
company of £2,683 (2018 - £1,519) and was repaid £9,757 (2018 - £12,678). The balance due to the director of
£111,477 (2018 - £115,400) is included within other creditors due within one year. The loan is interest free and
repayable on demand.

6. ULTIMATE CONTROLLING PARTY

The controlling party is B G M I D De Haldevang.

Page 3