Harbuck Housing Limited 28/02/2019 iXBRL
Harbuck Housing Limited 28/02/2019 iXBRL
Company registration number:
4673354
Company limited by guarantee
Unaudited filleted financial statements
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Company limited by guarantee
Directors and other information
Director | ||
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Company number |
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Registered office |
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Accountants |
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19b Golvers Hill Road | ||
Kingsteignton | ||
Newton Abbot | ||
Devon | ||
TQ12 3BP | ||
Company limited by guarantee
Statement of financial position
28 February 2019
2019 | 2018 | ||||||||
Note | £ | £ | £ | £ | |||||
Current assets | |||||||||
Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 6 |
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Net current (liabilities)/assets |
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Total assets less current liabilities |
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Net (liabilities)/assets |
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Capital and reserves | |||||||||
Profit and loss account |
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Member (deficit)/funds |
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Director's responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
09 May 2019
, and are signed on behalf of the board by:
Director
Company registration number:
4673354
Company limited by guarantee
Statement of changes in equity
Year ended 28 February 2019
Profit and loss account | Total | |||
£ | £ | |||
At 1 March 2017 |
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(Loss)/profit for the year |
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Total comprehensive income for the year |
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At 28 February 2018 and 1 March 2018 | 5,840 | 5,840 | ||
(Loss)/profit for the year |
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Total comprehensive income for the year |
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At 28 February 2019 |
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Company limited by guarantee
Notes to the financial statements
Year ended 28 February 2019
1.
General information
The company is a private company limited by guarantee, registered in UK. The address of the registered office is 19b Golvers Hill Road, Kingsteignton, Newton Abbot, Devon, TQ12 3BP.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.
Financial instruments
4.
Limited by guarantee
The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.
5.
Tangible assets
Fixtures, fittings and equipment | Total | ||
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Cost | |||
At 1 March 2018 and 28 February 2019 |
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Depreciation | |||
At 1 March 2018 and 28 February 2019 |
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Carrying amount | |||
At 28 February 2019 | - | - | |
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At 28 February 2018 | - | - | |
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6.
Creditors: amounts falling due within one year
2019 | 2018 | |||
£ | £ | |||
Other creditors |
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The company has received loans from Step By Step Supporting Independence, at 28 February 2019 the comany owed £37,000. Mrs Janet Buckingham is also a director of Step By Step Supporting Independence Limited.
7.
Contingent assets and liabilities