HarperWells Ltd - Limited company accounts 17.3
HarperWells Ltd - Limited company accounts 17.3
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 May 2017 |
| for |
| HARPERWELLS LTD |
| HARPERWELLS LTD (BY SHARES) (REGISTERED NUMBER: 05726164) |
| Contents of the Financial Statements |
| for the year ended 31 May 2017 |
| Page |
| Company Information | 1 |
| Chartered Accountants' Report | 2 |
| Income Statement | 3 |
| Statement of Financial Position | 4 | to | 5 |
| HARPERWELLS LTD (BY SHARES) |
| Company Information |
| for the year ended 31 May 2017 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Rostrons |
| Chartered Accountants |
| Yare House |
| 62-64 Thorpe Road |
| Norwich |
| Norfolk |
| NR1 1RY |
| Chartered Accountants' Report to the Board of Directors |
| on the Unaudited Financial Statements of |
| HarperWells Ltd (by shares) |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
| financial statements of HarperWells Ltd for the year ended 31 May 2017 which comprise the Income Statement, |
| Statement of Financial Position and the related notes from the company's accounting records and from information |
| and explanations you have given us. |
| As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
| This report is made solely to the Board of Directors of HarperWells Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of HarperWells Ltd and state those matters that we have agreed to state to the Board of Directors of HarperWells Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HarperWells Ltd and its Board of Directors, as a body, for our work or for this report. |
| It is your duty to ensure that HarperWells Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of HarperWells Ltd. You consider that HarperWells Ltd is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the financial statements of HarperWells Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
| Rostrons |
| Chartered Accountants |
| Yare House |
| 62-64 Thorpe Road |
| Norwich |
| Norfolk |
| NR1 1RY |
| HARPERWELLS LTD (BY SHARES) (REGISTERED NUMBER: 05726164) |
| Income Statement |
| for the year ended 31 May 2017 |
| 31/5/17 | 31/5/16 |
| £ | £ |
| TURNOVER |
| Other income |
| Cost of raw materials and consumables | ( |
) | ( |
) |
| Staff costs | ( |
) | ( |
) |
| Depreciation and other amounts written off assets | ( |
) | ( |
) |
| Other charges | ( |
) | ( |
) |
| Taxation |
| (LOSS)/PROFIT | ( |
) |
| HARPERWELLS LTD (BY SHARES) (REGISTERED NUMBER: 05726164) |
| Statement of Financial Position |
| 31 May 2017 |
| 31/5/17 | 31/5/16 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was 5 . |
| 2. | OTHER FINANCIAL COMMITMENTS |
| The company has total commitments under non-cancellable operating leases over the remaining life of those |
| leases of £310,500 (31/05/16 - £90,000). |
| HARPERWELLS LTD (BY SHARES) (REGISTERED NUMBER: 05726164) |
| Statement of Financial Position - continued |
| 31 May 2017 |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors on by: |