Micro-entity Accounts - HANDICAP FACILE LIMITED

Micro-entity Accounts - HANDICAP FACILE LIMITED


Registered Number 10043703

HANDICAP FACILE LIMITED

Micro-entity Accounts

31 March 2017

HANDICAP FACILE LIMITED Registered Number 10043703

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017
Fixed assets
Tangible assets 1 1,803
1,803
Current assets
Debtors 1,223
1,223
Creditors: amounts falling due within one year (1,572)
Net current assets (liabilities) (349)
Total assets less current liabilities 1,454
Total net assets (liabilities) 1,454
Capital and reserves
Called up share capital 2 100
Profit and loss account 1,354
Shareholders' funds 1,454
  • For the year ending 31 March 2017 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 25 October 2017

And signed on their behalf by:
Carole BOSCHER, Director

HANDICAP FACILE LIMITED Registered Number 10043703

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets
Cost
Additions 2,000
Disposals -
Revaluations -
Transfers -
At 31 March 2017 2,000
Depreciation
Charge for the year 197
On disposals -
At 31 March 2017 197
Net book values
At 31 March 2017 1,803
2Called Up Share Capital
Allotted, called up and fully paid:
2017
100 Ordinary shares of €1 each 100

The company alloted one hundred ordInary shares of €1 each on incorporation.
The aggregate nominal value of these was €100.

3Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the period.

Tangible assets depreciation policy
Depreciation is caculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows :
Plant & Machinery : 20 % staight line basis

Valuation information and policy
The value of Sterling at the balance sheet date was € 1.1784 to £ 1 Sterling.