HARMONISE_IT_CONSULTING_L - Accounts


Company Registration Number 8648148 (England and Wales)
HARMONISE IT CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2017
PAGES FOR FILING WITH REGISTRAR
HARMONISE IT CONSULTING LTD
BALANCE SHEET
AS AT
31 AUGUST 2017
31 August 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
2,362
1,331
Current assets
21,855
6,419
Prepayments and accrued income
313
-
Creditors: amounts falling due within one year
(7,369)
(14,551)
Net current assets
14,799
(8,132)
Total assets less current liabilities
17,161
(6,801)
Creditors: amounts falling due after more than one year
-
6,803
Net assets
17,161
2
Capital and reserves
17,161
2
Notes to the financial statements
1.
Directors' benefits: advances, credit and guarantees

As at the year ended 31 August 2017 Harmonise IT Consulting Ltd was owed £5,054 in overdrawn directors loan whilst owing Mr J Mandla £208 in unreimbursed expenses. The closing balance includes the brought forward balance of £6,803 leaving a S455 reclaim allowed of £1,957.

Harmonise IT Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 22 Polygon Avenue, Manchester, England, M13 9FX.

For the year ended 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved and signed by the director and authorised for issue on 11 July 2018
Mr Jatinder MANDLA
Director
HARMONISE IT CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2017
31 August 2017
- 2 -
Company Registration Number 8648148
2017-08-312016-09-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr Jatinder Mandla86481482016-09-012017-08-3186481482017-08-3186481482016-08-318648148core:CurrentFinancialInstruments2017-08-318648148core:CurrentFinancialInstruments2016-08-318648148core:Non-currentFinancialInstruments2016-08-318648148bus:Director12016-09-012017-08-318648148bus:PrivateLimitedCompanyLtd2016-09-012017-08-318648148bus:Micro-entities2016-09-012017-08-318648148bus:AuditExemptWithAccountantsReport2016-09-012017-08-318648148bus:SmallCompaniesRegimeForAccounts2016-09-012017-08-318648148bus:FullAccounts2016-09-012017-08-31xbrli:purexbrli:sharesiso4217:GBP