Battersea Hope Limited

Battersea Hope Limited

BATTERSEA HOPE LIMITED - Company Information

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1 March 2017 false Taxfiler 2018.14.Web 09455265business:PrivateLimitedCompanyLtd2017-03-012018-02-28 094552652017-02-28 094552652017-03-012018-02-28 09455265business:AuditExemptWithAccountantsReport2017-03-012018-02-28 09455265business:FullAccounts2017-03-012018-02-28 094552652018-02-28 09455265business:Director12017-03-012018-02-28 09455265business:RegisteredOffice2017-03-012018-02-28 094552652017-02-28 09455265core:WithinOneYear2018-02-28 09455265core:WithinOneYear2017-02-28 09455265core:ShareCapital2018-02-28 09455265core:ShareCapital2017-02-28 09455265core:RetainedEarningsAccumulatedLosses2018-02-28 09455265core:RetainedEarningsAccumulatedLosses2017-02-28 09455265business:SmallEntities2017-03-012018-02-28 09455265countries:EnglandWales2017-03-012018-02-28 09455265core:LandBuildings2017-02-28 09455265core:LandBuildings2017-03-012018-02-28 09455265core:LandBuildings2018-02-28 09455265business:OrdinaryShareClass12017-03-012018-02-28 09455265business:OrdinaryShareClass12016-03-012017-02-28 094552652016-03-012017-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09455265 (England and Wales)
Battersea Hope Limited Unaudited accounts for the year ended 28 February 2018
Battersea Hope Limited Unaudited accounts Contents
Page
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Battersea Hope Limited Company Information for the year ended 28 February 2018
Director
Mr J. Kol-Bar
Company Number
09455265 (England and Wales)
Registered Office
103 High Street Waltham Cross Herts. EN8 7AN
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross Herts. EN8 7AN
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Battersea Hope Limited Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Battersea Hope Limited for the year ended 28 February 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Battersea Hope Limited for the year ended 28 February 2018 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Battersea Hope Limited, as a body, in accordance with the terms of our engagement letter dated 3 August 2016. Our work has been undertaken solely to prepare for your approval the accounts of Battersea Hope Limited and state those matters that we have agreed to state to the Board of Directors of Battersea Hope Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Battersea Hope Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Battersea Hope Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Battersea Hope Limited. You consider that Battersea Hope Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Battersea Hope Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brindley Goldstein Ltd Chartered Accountants 103 High Street Waltham Cross Herts. EN8 7AN 18 October 2018
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Battersea Hope Limited Statement of financial position as at 28 February 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,000 
420,000 
Current assets
Debtors
5
49,462 
53,684 
Cash at bank and in hand
197,234 
717,420 
246,696 
771,104 
Creditors: amounts falling due within one year
6
(198,184)
(978,086)
Net current assets/(liabilities)
48,512 
(206,982)
Net assets
68,512 
213,018 
Capital and reserves
Called up share capital
7
2,262 
2,262 
Profit and loss account
66,250 
210,756 
Shareholders' funds
68,512 
213,018 
For the year ending 28 February 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 director acknowledges his 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 18 October 2018.
Mr J. Kol-Bar Director Company Registration No. 09455265
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Battersea Hope Limited Notes to the Accounts for the year ended 28 February 2018
1
Statutory information
Battersea Hope Limited is a private company, limited by shares, registered in England and Wales, registration number 09455265. The registered office is 103 High Street, Waltham Cross, Herts., EN8 7AN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2017
420,000 
Disposals
(400,000)
At 28 February 2018
20,000 
Depreciation
At 28 February 2018
- 
Net book value
At 28 February 2018
20,000 
At 28 February 2017
420,000 
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Battersea Hope Limited Notes to the Accounts for the year ended 28 February 2018
5
Debtors
2018 
2017 
£ 
£ 
Trade debtors
1,576 
750 
Other debtors
47,886 
52,934 
49,462 
53,684 
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
5,173 
5,893 
Taxes and social security
58,182 
53,323 
Other creditors
133,304 
906,665 
Loans from directors
- 
10,705 
Accruals
1,525 
1,500 
198,184 
978,086 
7
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
22,617 Ordinary shares of £0.10 each
2,261.70 
2,261.70 
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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