Company Registration No. 07240455 (England and Wales)
HF Design Limited
Unaudited accounts
for the year ended 30 April 2018
HF Design Limited
Unaudited accounts
Contents
HF Design Limited
Company Information
for the year ended 30 April 2018
Directors
Holly Fulton
James Lambert
Company Number
07240455 (England and Wales)
Registered Office
SUITE B, 2ND FLOOR
26 SHACKLEWELL LANE
LONDON
E8 2EZ
ENGLAND
HF Design Limited
Statement of financial position
as at 30 April 2018
Intangible assets
8,999
8,999
Tangible assets
1,982
3,965
Cash at bank and in hand
15,989
83,756
Creditors: amounts falling due within one year
(56,260)
(75,276)
Net current (liabilities)/assets
(40,271)
8,480
Net (liabilities)/assets
(29,290)
21,444
Called up share capital
2
2
Profit and loss account
(29,292)
21,442
Shareholders' funds
(29,290)
21,444
For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 2 August 2018.
Holly Fulton
Director
Company Registration No. 07240455
HF Design Limited
Notes to the Accounts
for the year ended 30 April 2018
HF Design Limited is a private company, limited by shares, registered in England and Wales, registration number 07240455. The registered office is SUITE B, 2ND FLOOR, 26 SHACKLEWELL LANE, LONDON, E8 2EZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
HF Design Limited
Notes to the Accounts
for the year ended 30 April 2018
5
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
(676)
19,080
Loans from directors
56,936
56,196
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
