Harcom Properties Limited - Dormant accounts - members and to registrar (filleted) 20.1

Harcom Properties Limited - Dormant accounts - members and to registrar (filleted) 20.1

HARCOM PROPERTIES LIMITED - Company Information

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REGISTERED NUMBER: 02685293 (England and Wales)















HARCOM PROPERTIES LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2020





Clear Vision Accountancy Limited
1 Abacus House
Newlands Road
Corsham
Wiltshire
SN13 0BH








HARCOM PROPERTIES LIMITED (REGISTERED NUMBER: 02685293)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3
HARCOM PROPERTIES LIMITED

COMPANY INFORMATION
for the Year Ended 31 January 2020







DIRECTOR: M P Harris





SECRETARY: M P Harris





REGISTERED OFFICE: 1 Abacus House
Newlands Road
Corsham
Wiltshire
SN13 0BH





REGISTERED NUMBER: 02685293 (England and Wales)
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HARCOM PROPERTIES LIMITED (REGISTERED NUMBER: 02685293)

BALANCE SHEET
31 January 2020

31/1/20 31/1/19
Notes £    £   
CURRENT ASSETS
Debtors 4 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100
100

CAPITAL AND RESERVES
Called up share capital 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006.

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.

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

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 and authorised for issue on 3 April 2020 and were signed by:





M P Harris - Director


The notes form part of these financial statements

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HARCOM PROPERTIES LIMITED (REGISTERED NUMBER: 02685293)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2020

1. STATUTORY INFORMATION

Harcom Properties Limited is a private company, limited by shares , registered in England and Wales. 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/20 31/1/19
£    £   
Other debtors 100 100

5. INCOME STATEMENT

for the Year Ended 31 January 2019

During the financial year and the preceding financial yer the company has not traded and has received no
income and incurred no expenditure. Consequently, during those periods the company has made neither a
surplus nor a deficit.

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