Accounts filed on 30-11-2017

Accounts filed on 30-11-2017

HART ACCOUNTING SOLUTIONS LTD - Company Information

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07092228falsethe provision of accounting and book-keeping services2017-01-012017-11-30http://www.companieshouse.gov.uk/2016-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2016-12-31http://www.companieshouse.gov.uk/cd:Director12017-01-012017-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2017-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12017-01-012017-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2017-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2017-01-012017-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-01-012017-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2016-12-31http://www.companieshouse.gov.uk/2017-01-012017-11-30http://www.companieshouse.gov.uk/2016-12-31http://www.companieshouse.gov.uk/cd:FRS1022017-01-012017-11-30http://www.companieshouse.gov.uk/2017-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2017-01-012017-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-01-012017-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07092228
Hart Accounting Solutions Limited
ACCOUNTS
FOR THE 334 DAY PERIOD ENDED 30/11/2017
Hart Accounting Solutions Limited
ACCOUNTS
FOR THE 334 DAY PERIOD ENDED 30/11/2017
DIRECTORS
Sally Hart
REGISTERED OFFICE
The Barn House
Boughton Terrace
Evenley
Brackley
NN13 6PJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07092228
Hart Accounting Solutions Limited
ACCOUNTS
FOR THE334 DAY PERIODENDED30/11/2017
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Hart Accounting Solutions Limited
BALANCE SHEET AT 30/11/2017
20172016
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors3-3,568
Cash at bank and in hand2,8489,485
2,84813,053
CREDITORS: Amounts falling due within one year42,1706,836
NET CURRENT ASSETS6786,217
TOTAL ASSETS LESS CURRENT LIABILITIES6786,217
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account6766,215
SHAREHOLDERS' FUNDS6786,217
For the year ending 30/11/2017 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/12/2017 and signed on their behalf by
.............................
Sally Hart
Director
Hart Accounting Solutions Limited
NOTES TO THE ACCOUNTS
FOR THE 334 DAY PERIOD ENDED 30/11/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33.3%
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/01/20171,6781,678
Disposals(1,678)(1,678)
At 30/11/2017--
Depreciation
At 01/01/20171,6781,678
Disposals(1,678)(1,678)
At 30/11/2017--
Net Book Amounts
At 30/11/2017--
Hart Accounting Solutions Limited
3. DEBTORS 20172016
££
Amounts falling due within one year
Trade debtors-3,453
Prepayments-115
-3,568
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
UK corporation tax1,6145,130
Directors current account5561,026
Trade creditors-80
Accruals-600
2,1706,836
5. EMPLOYEES
20172016
No.No.
Average number of employees11
6. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22