Company Registration No. 08356037 (England and Wales)
Harlouste Limited
Unaudited accounts
for the year ended 31 January 2018
Harlouste Limited
Unaudited accounts
Contents
Harlouste Limited
Company Information
for the year ended 31 January 2018
Directors
Mr Mark Martin Reid
Miss Elise Cafolla
Mr Caleb Cafolla
Miss Siobhan O'Neill
Miss Annie McCambridge
Miss Orla McCambridge
Miss Ginette Reid
Miss Aoife Reid
Mr Peter McCambridge
Mr Gerrard Reid
Mrs Letitia Reid
Company Number
08356037 (England and Wales)
Registered Office
1 St Paul's Square
Birmingham
B3 1QU
Accountants
Taylor & Co
11 Belle Meade Close
Woodgate
Chichester
West Sussex
PO20 3YD
Harlouste Limited
Statement of financial position
as at 31 January 2018
Cash at bank and in hand
9,409
48
Creditors: amounts falling due within one year
(33,527)
(31,036)
Net current assets
105,355
98,485
Called up share capital
50
50
Profit and loss account
105,305
98,435
Shareholders' funds
105,355
98,485
For the year ending 31 January 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 3 April 2018.
Mr Mark Martin Reid
Director
Company Registration No. 08356037
Harlouste Limited
Notes to the Accounts
for the year ended 31 January 2018
Harlouste Limited is a private company, limited by shares, registered in England and Wales, registration number 08356037. The registered office is 1 St Paul's Square, Birmingham, B3 1QU.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Other debtors
129,473
129,473
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
1,717
1,732
Loans from directors
31,797
29,304
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
50
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
