Company Registration No. 08562400 (England and Wales)
Help Bookkeeping and Accountancy Limited
Unaudited accounts
for the year ended 31 August 2017
Help Bookkeeping and Accountancy Limited
Unaudited accounts
Contents
Help Bookkeeping and Accountancy Limited
Company Information
for the year ended 31 August 2017
Directors
Vince Baker
Alexander Eames
Company Number
08562400 (England and Wales)
Registered Office
203 WEST STREET
FAREHAM
HAMPSHIRE
PO16 0EN
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Help Bookkeeping and Accountancy Limited
Statement of financial position
as at 31 August 2017
Cash at bank and in hand
6,255
-
Creditors: amounts falling due within one year
(3,981)
(89,759)
Net current assets
2,274
2,111
Called up share capital
100
100
Profit and loss account
2,174
2,011
Shareholders' funds
2,274
2,111
For the year ending 31 August 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 20 September 2017.
Alexander Eames
Director
Company Registration No. 08562400
Help Bookkeeping and Accountancy Limited
Notes to the Accounts
for the year ended 31 August 2017
Help Bookkeeping and Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 08562400. The registered office and principal place of business is 203 WEST STREET, FAREHAM, HAMPSHIRE, PO16 0EN.
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 August 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 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.
Amounts due from group undertakings etc.
-
91,694
5
Creditors: amounts falling due within one year
2017
2016
Amounts owed to group undertakings and other participating interests
3,214
88,553
Taxes and social security
767
1,206
6
Average number of employees
During the year the average number of employees was 5 (2016: 6).
