HAPPEN CREATIVE LIMITED - Accounts to registrar (filleted) - small 18.2

HAPPEN CREATIVE LIMITED - Accounts to registrar (filleted) - small 18.2

HAPPEN CREATIVE LIMITED - Company Information

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IRIS Accounts Production v20.1.5.71 09208075 director 1.10.18 30.9.19 30.9.19 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure092080752018-09-30092080752019-09-30092080752018-10-012019-09-30092080752017-09-30092080752017-10-012018-09-30092080752018-09-3009208075ns15:EnglandWales2018-10-012019-09-3009208075ns14:PoundSterling2018-10-012019-09-3009208075ns10:Director12018-10-012019-09-3009208075ns10:PrivateLimitedCompanyLtd2018-10-012019-09-3009208075ns10:Micro-entities2018-10-012019-09-3009208075ns10:AuditExempt-NoAccountantsReport2018-10-012019-09-3009208075ns10:FullAccounts2018-10-012019-09-3009208075ns5:CurrentFinancialInstruments2019-09-3009208075ns5:CurrentFinancialInstruments2018-09-30
REGISTERED NUMBER: 09208075 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2019

for

HAPPEN CREATIVE LIMITED
HAPPEN CREATIVE LIMITED (Registered number: 09208075)






Contents of the Financial Statements
for the Year Ended 30 September 2019




Page

Balance Sheet 1


HAPPEN CREATIVE LIMITED (Registered number: 09208075)

Balance Sheet
30 September 2019

30.9.19 30.9.18
£    £    £    £   
FIXED ASSETS 5,876 6,096

CURRENT ASSETS 155,278 122,390

CREDITORS
Amounts falling due within one
year
(74,560
)
(15,460
)
NET CURRENT ASSETS 80,718 106,930
TOTAL ASSETS LESS CURRENT
LIABILITIES
86,594
113,026

CAPITAL AND RESERVES 86,594 113,026

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

HAPPEN CREATIVE LIMITED is a private company, limited by shares ,
registered in England and Wales. The company's registered number and
registered office address are as below:

Registered number: 09208075

Registered office: 20 Ingham Road
London
NW6 1DE

The financial statements have been prepared under the historical cost
convention and in accordance
with FRS 105 The Financial Reporting Standard applicable to the
Micro-entities Regime.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Loan from director
During the year, the company was provided with interest free loan in the
sum of £64,375 (2018: £9,903) by
Susan Elizabeth Steiner, the sole director of the company. This loan is
repayable on demand.



Page 1 continued...
HAPPEN CREATIVE LIMITED (Registered number: 09208075)

Balance Sheet - continued
30 September 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue
on 19 May 2020 and were signed by:





MS Susan Elizabeth STEINER - Director


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