Company Registration No. 6533017 (England and Wales)
Haplo Services Ltd
Unaudited accounts
for the year ended 31 March 2017
Haplo Services Ltd
Unaudited accounts
Contents
Haplo Services Ltd
Company Information
for the year ended 31 March 2017
Directors
Mr Ben Summers
Mrs Jennifer Summers
Company Number
6533017 (England and Wales)
Registered Office
UNIT C 1ST FLOOR
EMPEROR HOUSE DRAGONFLY PLACE
LONDON
SE4 2FL
Accountants
R&S Accounts Ltd
9 Emberton Way
Amington Fields
Tamworth
STAFFS
B77 3QQ
Haplo Services Ltd
Statement of financial position
as at 31 March 2017
Tangible assets
74,251
46,344
Cash at bank and in hand
18,123
10,479
Creditors: amounts falling due within one year
(23,018)
(23,401)
Net current assets
27,835
7,854
Called up share capital
10
10
Profit and loss account
102,076
54,188
Shareholders' funds
102,086
54,198
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 May 2017.
Mrs Jennifer Summers
Director
Company Registration No. 6533017
Haplo Services Ltd
Notes to the Accounts
for the year ended 31 March 2017
Haplo Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 6533017. The registered office and principal place of business is UNIT C 1ST FLOOR, EMPEROR HOUSE DRAGONFLY PLACE, LONDON, SE4 2FL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Charge for the year
24,750
Haplo Services Ltd
Notes to the Accounts
for the year ended 31 March 2017
Trade debtors
32,730
17,940
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
9,175
(6,825)
Loans from directors
2,625
30,226
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 9 (2016: 7).
