Philip Helliar Limited - Period Ending 2018-04-05

Philip Helliar Limited - Period Ending 2018-04-05


Philip Helliar Limited 04509925 false 2017-04-06 2018-04-05 2018-04-05 The principal activity of the company is that of hairstylists Digita Accounts Production Advanced 6.21.8540.0 Software true 04509925 2017-04-06 2018-04-05 04509925 2018-04-05 04509925 core:CurrentFinancialInstruments core:WithinOneYear 2018-04-05 04509925 bus:Micro-entities 2017-04-06 2018-04-05 04509925 bus:AuditExemptWithAccountantsReport 2017-04-06 2018-04-05 04509925 bus:FullAccounts 2017-04-06 2018-04-05 04509925 bus:SmallCompaniesRegimeForAccounts 2017-04-06 2018-04-05 04509925 bus:RegisteredOffice 2017-04-06 2018-04-05 04509925 bus:Director1 2017-04-06 2018-04-05 04509925 bus:Director2 2017-04-06 2018-04-05 04509925 bus:Director3 2017-04-06 2018-04-05 04509925 bus:PrivateLimitedCompanyLtd 2017-04-06 2018-04-05 04509925 countries:AllCountries 2017-04-06 2018-04-05 04509925 2016-04-06 2017-04-05 04509925 2017-04-05 04509925 core:CurrentFinancialInstruments core:WithinOneYear 2017-04-05 iso4217:GBP xbrli:pure

Registration number: 04509925

Philip Helliar Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2018

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
St. Ives
Cambridgeshire
PE27 5BN

 

Philip Helliar Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Philip Helliar Limited

Company Information

Directors

Mr A J Clover

Mr M J Winter

Mr J W O'Dell

Registered office

12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
St. Ives
Cambridgeshire
PE27 5BN

 

Philip Helliar Limited

(Registration number: 04509925)
Balance Sheet as at 5 April 2018

2018
£

2017
£

Fixed assets

6,004

7,063

Current assets

33,797

38,622

Prepayments and accrued income

19,500

31,941

Creditors: Amounts falling due within one year

(54,503)

(72,657)

Net current liabilities

(1,206)

(2,094)

Total assets less current liabilities

4,798

4,969

Provisions for liabilities

(890)

(1,018)

Accruals and deferred income

(2,700)

(2,700)

 

1,208

1,251

Capital and reserves

1,208

1,251

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 The Broadway
St Ives
Cambridgeshire
PE27 5BN
England

The principal place of business is:
9 Bene't Street
Cambridge
CB2 3QN

These financial statements were authorised for issue by the Board on 31 July 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2017 - 10).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 5 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Philip Helliar Limited

(Registration number: 04509925)
Balance Sheet as at 5 April 2018

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 31 July 2018 and signed on its behalf by:
 

.........................................

Mr A J Clover
Director

.........................................

Mr J W O'Dell
Director