Hands Discount Limited Micro-entity accounts

Hands Discount Limited Micro-entity accounts

HANDS DISCOUNT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 00620912
Hands Discount Limited
Unaudited Financial Statements
30 April 2017
Hands Discount Limited
Financial Statements
Year ended 30 April 2017
Contents
Page
Officers and professional advisers
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
The following pages do not form part of the financial statements
Accountants and chartered tax advisers report to the director on the preparation of the unaudited statutory financial statements
6
Detailed income statement
7
Notes to the detailed income statement
8
Hands Discount Limited
Officers and Professional Advisers
Director
P.G. HANDS
Company secretary
Dune Business Solutions Limited
Registered office
10 Chester Drive
North Harrow
Middlesex
HA2 7PU
Accountants
N.K.Ting & Co
Accountants and Chartered Tax Advisers
10 Chester Drive
North Harrow
Middlesex
HA2 7PU
Hands Discount Limited
Income Statement
Year ended 30 April 2017
2017
2016
£
£
Other income
26,014
28,186
Staff costs
8,050
8,000
Other charges
3,054
3,211
Tax
2,970
5,288
--------
--------
Profit
11,940
11,687
--------
--------
Hands Discount Limited
Statement of Financial Position
30 April 2017
2017
2016
£
£
£
Fixed assets
11,484
11,484
--------
--------
Current assets
30,729
38,238
Creditors: amounts falling due within one year
2,975
8,255
--------
--------
Net current assets
27,754
29,983
--------
--------
Total assets less current liabilities
39,238
41,467
Accruals and deferred income
2,820
7,239
--------
--------
36,418
34,228
--------
--------
Capital and reserves
36,418
34,228
--------
--------
Notes to the financial statements
1. Other spare note 99 heading
3RD USER DEFINED HEADING
The company.......
3RD USER DEFINED HEADING
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 28 January 2018 , and are signed on behalf of the board by:
P.G. HANDS
Director
Company registration number: 00620912
The company is a private company limited by shares, registered in England & Wales.
Hands Discount Limited
Management Information
Year ended 30 April 2017
The following pages do not form part of the financial statements.
Hands Discount Limited
Accountants and Chartered Tax Advisers Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Hands Discount Limited
Year ended 30 April 2017
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 April 2017, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
N.K.Ting & Co Accountants and Chartered Tax Advisers
10 Chester Drive North Harrow Middlesex HA2 7PU
28 January 2018
Hands Discount Limited
Detailed Income Statement
Year ended 30 April 2017
2017
2016
£
£
Other income
26,014
28,186
Staff costs
8,050
8,000
Other charges
3,054
3,211
--------
--------
14,910
16,975
--------
--------
Hands Discount Limited
Notes to the Detailed Income Statement
Year ended 30 April 2017
2017
2016
£
£
Other income
Operating lease rental income (non-contingent)
26,004
28,171
Interest on cash and cash equivalents
10
15
--------
--------
26,014
28,186
--------
--------
Staff costs
Directors salaries
8,050
8,000
-------
-------
Other charges
Bank charges
54
73
Accountancy fees
3,000
3,138
-------
-------
3,054
3,211
-------
-------