ACCOUNTS - Final Accounts

Share capital

SHARES CLASSIFIED AS EQUITY

Caseware UK (AP4) 2016.0.208 2016.0.208 2017-09-302017-09-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truefalseNo description of principal activityfalse2016-10-01 05181363 2016-10-01 2017-09-30 05181363 2017-09-30 05181363 2016-09-30 05181363 c:Director1 2016-10-01 2017-09-30 05181363 d:CurrentFinancialInstruments 2017-09-30 05181363 d:CurrentFinancialInstruments 2016-09-30 05181363 d:ShareCapital 2017-09-30 05181363 d:ShareCapital 2016-09-30 05181363 c:OrdinaryShareClass1 2016-10-01 2017-09-30 05181363 c:OrdinaryShareClass1 2017-09-30 05181363 c:FRS102 2016-10-01 2017-09-30 05181363 c:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 05181363 c:FullAccounts 2016-10-01 2017-09-30 05181363 c:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 05181363

HECOM LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2017

HECOM LIMITED

REGISTERED NUMBER:05181363

STATEMENT OF FINANCIAL POSITION

AS AT 30 SEPTEMBER 2017

		2017		2016
Note		£		£


Current assets
Debtors: amounts falling due within one year	3	100		100
		100		100
Total assets less current liabilities			100		100

Net assets			100		100

Capital and reserves
Called up share capital	100	100
	100	100

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges its responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

P W Brown

Director

Date: 25 January 2018

The notes on page 2 form part of these financial statements.

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HECOM LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2017

1.	General information

HECOM Limited is a private limited company, limited by shares, incorporated and registered in England within the United Kingdom. The registered office is 82 Feeder Road, Bristol, BS2 0TQ and the registered number is 05181363.

2.Accounting policies

2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

Information on the impact of first-time adoption of FRS 102 is given in note .

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's's accounting policies.

The following principal accounting policies have been applied:

Debtors

					2017	2016
					£	£


Other debtors	100	100
	100	100

ALLOTTED, CALLED UP AND FULLY PAID

100 ordinary shares of £1 each	100	100

5.	Related party transactions
	At the year end the company was owed £100 (2016: £100) by Bascom Limited, the parent company.

6.	Controlling party

The ultimate parent company is Bascom limited, a company incorporated in England and Wales. The company was under the ultimate control of Mr P W brown throughout the current and previous year.

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