Nick Harman Publishing Limited 31/01/2019 iXBRL

Nick Harman Publishing Limited 31/01/2019 iXBRL

NICK HARMAN PUBLISHING LIMITED - Company Information

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31/01/2019 2019-01-31 false false false false false false false false false false true false false true false false false false false true false false No description of principal activities is disclosed 2018-02-01 Sage Accounts Production 18.30 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 05684080 2018-02-01 2019-01-31 05684080 2019-01-31 05684080 2017-02-01 2018-01-31 05684080 2018-01-31 05684080 bus:Director1 2018-02-01 2019-01-31 05684080 core:WithinOneYear 2019-01-31 05684080 core:WithinOneYear 2018-01-31 05684080 bus:Micro-entities 2018-02-01 2019-01-31 05684080 bus:AuditExempt-NoAccountantsReport 2018-02-01 2019-01-31 05684080 bus:FullAccounts 2018-02-01 2019-01-31 05684080 bus:SmallCompaniesRegimeForAccounts 2018-02-01 2019-01-31 05684080 bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31
Company registration number: 05684080
Nick Harman Publishing Limited
Unaudited filleted financial statements
31 January 2019
Nick Harman Publishing Limited
Contents
Statement of financial position and notes to the financial statements
Nick Harman Publishing Limited
Statement of financial position
31 January 2019
2019 2018
£ £
Fixed assets 8,730 9,624
_______ _______
Current assets 9,330 6,134
Creditors: amounts falling due within one year ( 4,478) ( 4,079)
_______ _______
Net current assets 4,852 2,055
_______ _______
Total assets less current liabilities 13,582 11,679
_______ _______
Net assets 13,582 11,679
_______ _______
Capital and reserves 13,582 11,679
_______ _______
Notes to the financial statements
Nick Harman Publishing Limited
Year ended 31 January 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
2. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to Micro-entities Regime.
For the year ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 October 2019 , and are signed on behalf of the board by:
Mrs B Harman
Director
Company registration number: 05684080
The company is a private company limited by shares, registered in England. The address of the registered office is Burrowcot, Wreyland Path, Lustleigh, Devon, TQ13 9TS.