Harmonise IT Consulting Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08648148 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2015

for

Harmonise IT Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Mandla

REGISTERED OFFICE:

75 Elphinstone Road

London

E17 5EZ

REGISTERED NUMBER:

08648148 (England and Wales)

ACCOUNTANTS:

Orange Genie Freelancer Services Ltd

Buckingham House

Buckingham Street

Aylesbury

HP20 2LA

CURRENT ASSETS

Debtors

7,061

9,905

Cash at bank

9,815

2,897

16,876

12,802

CREDITORS

Amounts falling due within one year

16,875

11,877

NET CURRENT ASSETS

1

925

TOTAL ASSETS LESS CURRENT
LIABILITIES

1

925

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

-

924

SHAREHOLDERS' FUNDS

1

925

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 October 2016 and were signed by:

J Mandla - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

1

ordinary

1

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 August 2015 and the period ended

31 August 2014:

31.8.15

31.8.14

£

J Mandla

Balance outstanding at start of year

6,749

-

Amounts advanced

5,649

6,749

Amounts repaid

(6,749

)

-

Balance outstanding at end of year

5,649

6,749

As at the company year end of 31st August 2014, the director owes the company £6,748.78.

If this loan is not repaid within nine months of the company year end, additional corporation tax of 25% of the loan balance

will be payable under s455.

As at the company year end of 31st August 2015, J Mandla (Director) owes the company £5,649 in unpaid loans. At the

time of preparing the accounts this amount was still owing therefore, additional corporation tax is payable under s455.