Hartley and Curran Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 10222840 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 9 JUNE 2016 TO 30 JUNE 2017

FOR

HARTLEY AND CURRAN LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Miss J A H Robinson

W Bennett

REGISTERED OFFICE:

2nd Floor

109 Uxbridge Road

London

W5 5TL

REGISTERED NUMBER:

10222840 (England and Wales)

ACCOUNTANTS:

Johnsons, Chartered Accountants

Ground Floor

1 - 2 Craven Road

Ealing

London

W5 2UA

FIXED ASSETS

Tangible assets

3

1,799

CURRENT ASSETS

Stocks

305,413

Debtors

960

Cash at bank

102

306,475

CREDITORS

Amounts falling due within one year

19,879

NET CURRENT ASSETS

286,596

TOTAL ASSETS LESS CURRENT LIABILITIES

288,395

CREDITORS

Amounts falling due after more than one year

300,000

NET LIABILITIES

(11,605

)

CAPITAL AND RESERVES

Called up share capital

4

100

Retained earnings

(11,705

)

SHAREHOLDERS' FUNDS

(11,605

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 June 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 4 April 2018 and were signed on its behalf by:

W Bennett - Director

1.	STATUTORY INFORMATION

Hartley and Curran Limited is a private company, limited by shares , registered in England and Wales. The

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

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stock is valued at the lower of cost and net realisable value. Cost includes all directly attributable expenses

including finance costs.

3.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 9 June 2016

and 30 June 2017

2,698

DEPRECIATION

At 9 June 2016

and 30 June 2017

899

NET BOOK VALUE

At 30 June 2017

1,799

At 8 June 2016

1,799

Computers - 33.33% on cost

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

10,000

Ordinary

£0.01

100

10,000 Ordinary shares of £0.01 each were allotted and fully paid for cash at par during the period.

5.	ULTIMATE CONTROLLING PARTY

The controlling party is W Bennett.