Horsepower & Heavymetal Limited - Dormant accounts - members and to registrar (filleted) 18.1.1
Horsepower & Heavymetal Limited - Dormant accounts - members and to registrar (filleted) 18.1.1
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| For The Year Ended 30th June 2019 |
| for |
| Horsepower & Heavymetal Limited |
| Horsepower & Heavymetal Limited (Registered number: 03784853) |
| Contents of the Financial Statements |
| For The Year Ended 30th June 2019 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Report of the Accountants | 4 |
| Horsepower & Heavymetal Limited |
| Company Information |
| For The Year Ended 30th June 2019 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Accountants |
| & Statutory Auditors |
| Kings Buildings |
| Lydney |
| Gloucestershire |
| GL15 5HE |
| Horsepower & Heavymetal Limited (Registered number: 03784853) |
| Balance Sheet |
| 30th June 2019 |
| 30.6.19 | 30.6.18 |
| Notes | £ | £ |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Retained earnings | 6 | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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. |
| 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 |
| Horsepower & Heavymetal Limited (Registered number: 03784853) |
| Notes to the Financial Statements |
| For The Year Ended 30th June 2019 |
| 1. | STATUTORY INFORMATION |
| Horsepower & Heavymetal Limited is a |
| 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 |
| The company has taken advantage under Section 35.10(m) of FRS102 to retain its accounting policies for |
| reported assets, liabilities and equity at the date of transition to this FRS until there is any change to those |
| balances or the company undertakes any new transactions. |
| The company was dormant throughout the current year and previous year. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.6.19 | 30.6.18 |
| £ | £ |
| Directors' current accounts | 248,612 | 248,612 |
| Accrued expenses |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.6.19 | 30.6.18 |
| value: | £ | £ |
| Ordinary | £1 | 2 | 2 |
| 6. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1st July 2018 | ( |
) |
| Profit for the year |
| At 30th June 2019 | ( |
) |
| 7. | ULTIMATE CONTROLLING PARTY |
| There is no ultimate controlling party. |
| Horsepower & Heavymetal Limited |
| Report of the Accountants to the Director of |
| Horsepower & Heavymetal Limited |
| The following reproduces the text of the report prepared for the director 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 Director are not required to be filed with the Registrar of Companies. |
| As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30th June 2019 set out on pages two to three and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| Accountants |
| & Statutory Auditors |
| Kings Buildings |
| Lydney |
| Gloucestershire |
| GL15 5HE |