Francesca Harper Limited - Period Ending 2017-04-30

Registration number: 07614532

Francesca Harper Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2017

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Francesca Harper Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Francesca Harper Limited

Company Information

Director

Mr PKA Harper

Registered office

93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Accountants

Matthews Hanton Limited Chartered Certified Accountants 93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Page 1

Francesca Harper Limited

(Registration number: 07614532)
Balance Sheet as at 30 April 2017

	2017 £	2016 £
Fixed assets	300,000	300,000
Current assets	21,238	38,829
Creditors: Amounts falling due within one year	(303,194)	(308,879)
Net current liabilities	(281,956)	(270,050)
Total assets less current liabilities	18,044	29,950
Accruals and deferred income	(1,100)	(1,100)
	16,944	28,850
Capital and reserves	16,944	28,850

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

These financial statements were authorised for issue by the director on 24 January 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Francesca Harper Limited

(Registration number: 07614532)
Balance Sheet as at 30 April 2017

Approved and authorised by the director on 24 January 2018
 

.........................................

Mr PKA Harper

Director

Page 3