ACCOUNTS - Final Accounts

HERO FLYNN LIMITED - Company Information

Registered number: 06647016

HERO FLYNN LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2019


HERO FLYNN LIMITED

CONTENTS

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2 - 3


HERO FLYNN LIMITED REGISTERED NUMBER:06647016

STATEMENT OF FINANCIAL POSITION

AS AT 31 JULY 2019

		2019		2018
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	1		1
		1		1
Current liabilities
Creditors: amounts falling due within one year	5	(680)		(680)
Net current liabilities			(679)		(679)

Net liabiities			(679)		(679)

Capital and reserves
Called up share capital	6	1	1
Profit and loss account		(680)	(680)
		(679)	(679)

For the year ended 31 July 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 September 2019.

A T Fennell

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1


HERO FLYNN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2019

1.	General information

Hero Flynn Limited is a private limited liability company registered in England and Wales. The registered office address is at 38 Berkeley Square, London, W1J 5AE.
The company was dormant throughout the current and preceding years.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Debtors

Short term debtors are measured at transaction price, less any impairment.

2.3

Financial instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors.
Debt instruments that are payable or receivable within one year, typically trade debtors and creditors, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received.

2.4

Creditors

Short term creditors are measured at the transaction price.

Employees

The average monthly number of employees, including directors, during the year was 1 (2018 -1).

Debtors

					2019	2018
					£	£

Other debtors	1	1
	1	1

Page 2


HERO FLYNN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2019

5.	Creditors: Amounts falling due within one year
		2019	2018
		£	£

Other creditors	680	680
	680	680

6.	Share capital
		2019	2018
		£	£

Allotted, called up and fully paid

1 (2018 -1) Ordinary share of £1	1	1

Page 3