Hauctions Ltd - Accounts to registrar (filleted) - small 18.1

Hauctions Ltd - Accounts to registrar (filleted) - small 18.1

HAUCTIONS LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v18.1.2.30 07389239 Board of Directors 1.10.16 30.9.17 30.9.17 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure073892392016-09-30073892392017-09-30073892392016-10-012017-09-30073892392015-09-30073892392015-10-012016-09-30073892392016-09-3007389239ns15:EnglandWales2016-10-012017-09-3007389239ns14:PoundSterling2016-10-012017-09-3007389239ns10:Director12016-10-012017-09-3007389239ns10:PrivateLimitedCompanyLtd2016-10-012017-09-3007389239ns10:SmallEntities2016-10-012017-09-3007389239ns10:AuditExempt-NoAccountantsReport2016-10-012017-09-3007389239ns10:SmallCompaniesRegimeForDirectorsReport2016-10-012017-09-3007389239ns10:SmallCompaniesRegimeForAccounts2016-10-012017-09-3007389239ns10:FullAccounts2016-10-012017-09-3007389239ns10:Director42016-10-012017-09-3007389239ns10:Director52016-10-012017-09-3007389239ns10:RegisteredOffice2016-10-012017-09-3007389239ns5:CurrentFinancialInstruments2017-09-3007389239ns5:CurrentFinancialInstruments2016-09-3007389239ns5:Non-currentFinancialInstruments2017-09-3007389239ns5:Non-currentFinancialInstruments2016-09-3007389239ns5:ShareCapital2017-09-3007389239ns5:ShareCapital2016-09-3007389239ns5:RetainedEarningsAccumulatedLosses2017-09-3007389239ns5:RetainedEarningsAccumulatedLosses2016-09-3007389239ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-09-3007389239ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-09-30


REGISTERED NUMBER: 07389239 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2017

for

Hauctions Ltd
Hauctions Ltd (Registered number: 07389239)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hauctions Ltd

Company Information
for the Year Ended 30 September 2017







DIRECTORS: Mr L Rowles
Miss T Simpson
Miss T Rowles





REGISTERED OFFICE: Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW





REGISTERED NUMBER: 07389239 (England and Wales)





ACCOUNTANTS: Francis & Co
Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW
Page 1
Hauctions Ltd (Registered number: 07389239)

Balance Sheet
30 September 2017

30.9.17 30.9.16
Notes £    £   
CURRENT ASSETS
Debtors 3 285 285

CREDITORS
Amounts falling due within one year 4 482 652
NET CURRENT LIABILITIES (197 ) (367 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(197
)
(367
)

CREDITORS
Amounts falling due after more than one
year
5
213,120
212,950
NET LIABILITIES (213,317 ) (213,317 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (213,318 ) (213,318 )
SHAREHOLDERS' FUNDS (213,317 ) (213,317 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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 9 March 2018 and were signed on its behalf by:





Miss T Rowles - Director


The notes form part of these financial statements

Page 2
Hauctions Ltd (Registered number: 07389239)

Notes to the Financial Statements
for the Year Ended 30 September 2017

1. STATUTORY INFORMATION

Hauctions Ltd 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.

Going concern
The financial statements have been prepared on the going concern basis, notwithstanding the company's
deficiency of assets, on the grounds the the director has confirmed that the necessary funds will be made
available for the company to meet it's liabilities as they fall due.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Other debtors 285 285

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Bank loans and overdrafts 2 2
Other creditors 480 650
482 652

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.17 30.9.16
£    £   
Other creditors 213,120 212,950

6. ULTIMATE CONTROLLING PARTY

The controlling party is Miss T Rowles.

Page 3