Harriet Elliott Consultancy Limited 30/11/2019 iXBRL

Harriet Elliott Consultancy Limited 30/11/2019 iXBRL

HARRIET ELLIOTT CONSULTANCY LIMITED - Company Information

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Company registration number: 08784431
Harriet Elliott Consultancy Limited
Unaudited filleted financial statements
30 November 2019
Harriet Elliott Consultancy Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Harriet Elliott Consultancy Limited
Directors and other information
Director H E Elliott
Company number 08784431
Registered office 6 Mundania Road
London
SE22 0NG
Accountants Pink Accounting Resources Ltd
Harriet Elliott Consultancy Limited
Statement of financial position
30 November 2019
2019 2018
£ £
Current assets 45,094 53,959
Creditors: amounts falling due within one year ( 7,258) ( 35,705)
_______ _______
Net current assets 37,836 18,254
_______ _______
Total assets less current liabilities 37,836 18,254
Accruals and deferred income ( 1,650) ( 1,650)
_______ _______
Net assets 36,186 16,604
_______ _______
Capital and reserves 36,186 16,604
_______ _______
Notes to the financial statements
Harriet Elliott Consultancy Limited
Year ended 30 November 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
H E Elliott ( 29,544) 29,225 ( 319)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
H E Elliott ( 21,511) ( 8,033) ( 29,544)
_______ _______ _______
For the year ending 30 November 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 director acknowledges her 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 12 February 2020 , and are signed on behalf of the board by:
H E Elliott
Director
Company registration number: 08784431
The company is a private company limited by shares, registered in United Kingdom.