Harmsworth & Co Limited - Dormant company accounts 17.3
Harmsworth & Co Limited - Dormant company accounts 17.3
REGISTERED NUMBER: |
Report of the Director and |
Unaudited Financial Statements for the Year Ended 31 October 2017 |
for |
Harmsworth & Co Limited |
Harmsworth & Co Limited (Registered number: 09816332) |
Contents of the Financial Statements |
for the Year Ended 31 October 2017 |
Page |
Company Information | 1 |
Report of the Director | 2 |
Balance Sheet and Income Statement | 3 |
Notes to the Financial Statements | 4 |
Report of the Accountants | 5 |
Harmsworth & Co Limited |
Company Information |
for the Year Ended 31 October 2017 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
25 Church Street |
Godalming |
Surrey |
GU7 1EL |
Harmsworth & Co Limited (Registered number: 09816332) |
Report of the Director |
for the Year Ended 31 October 2017 |
The director presents his report with the financial statements of the company for the year ended 31 October 2017. |
DIRECTOR |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
ON BEHALF OF THE BOARD: |
Harmsworth & Co Limited (Registered number: 09816332) |
Balance Sheet |
31 October 2017 |
31.10.17 | 31.10.16 |
£ | £ |
CURRENT ASSETS |
Cash at bank |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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 director on |
Income Statement |
for the Year Ended 31 October 2017 |
During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss. |
Harmsworth & Co Limited (Registered number: 09816332) |
Notes to the Financial Statements |
for the Year Ended 31 October 2017 |
1. | STATUTORY INFORMATION |
Harmsworth & Co Limited is a |
company's registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Harmsworth & Co Limited |
Report of the Accountants to the Director of |
Harmsworth & Co Limited |
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2017 set out on pages three to four and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
25 Church Street |
Godalming |
Surrey |
GU7 1EL |