H & R Charlton Limited


Acorah Software Products - Accounts Production 6.0.041 false true No description of principal activity 11 December 2015 31 December 2016 31 December 2016 09912695 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09912695 2015-12-10 09912695 2016-12-31 09912695 2015-12-11 2016-12-31 09912695 frs-core:CurrentFinancialInstruments 2016-12-31 09912695 frs-core:CurrentFinancialInstruments 2015-12-11 2016-12-31 09912695 frs-core:Non-currentFinancialInstruments 2016-12-31 09912695 frs-core:Non-currentFinancialInstruments 2015-12-11 2016-12-31 09912695 frs-core:CurrentFinancialInstruments 2015-12-11 2016-12-31 09912695 frs-core:CurrentFinancialInstruments 2016-12-31 09912695 frs-core:AfterOneYear 2015-12-11 2016-12-31 09912695 frs-core:BetweenOneFiveYears 2015-12-11 2016-12-31 09912695 frs-core:BetweenOneFiveYears 2016-12-31 09912695 frs-core:ComputerEquipment 2016-12-31 09912695 frs-core:ComputerEquipment 2015-12-11 2016-12-31 09912695 frs-core:ComputerEquipment 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2015-12-11 2016-12-31 09912695 frs-countries:EnglandWales 2015-12-11 2016-12-31
Registered number: 09912695
H & R Charlton Limited
Reports and Unaudited Financial Statements
For the Period 11 December 2015 to 31 December 2016
Balance Sheet
Registered number: 09912695
Period to 31 December 2016
£
Fixed assets 508,581
Current assets 194
Creditors: Amounts Falling Due Within One Year (196,939 )
NET CURRENT LIABILITIES (196,745 )
TOTAL ASSETS LESS CURRENT LIABILITIES 311,836
Creditors: Amounts Falling After More Than One Year (335,965 )
Accruals and deferred income (250 )
NET ASSETS (24,379 )
CAPITAL AND RESERVES (24,379 )
Notes
1. Average number of employees
Average number of employees, including directors, during the year was 1.
2. General Information
H & R Charlton Limited Registered number 09912695 is a limited by shares company incorporated in England & Wales. The Registered Office is 61 Jessam Avenue, London, E5 9DU.
For the period ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Eliezer Herczl
03/12/2017
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