HAREFORD LIMITED Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 00751279

HAREFORD LIMITED

Filleted Unaudited Financial Statements

31 March 2018

HAREFORD LIMITED

Statement of Financial Position

31 March 2018

	2018		2017
Note	£	£	£

Current assets

Stocks	11,627	6,499
Cash at bank and in hand	79,042	58,794
	--------	--------
	90,669	65,293

Creditors: amounts falling due within one year	5	39,018		25,846
		--------		--------
Net current assets			51,651	39,447
			--------	--------
Total assets less current liabilities			51,651	39,447
			--------	--------
Net assets			51,651	39,447
			--------	--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	51,551	39,347
	--------	--------
Shareholders funds	51,651	39,447
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

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

These financial statements were approved by the board of directors and authorised for issue on 30 November 2018 , and are signed on behalf of the board by:

Mr D Fluss

Director

Company registration number: 00751279

HAREFORD LIMITED

Notes to the Financial Statements

Year ended 31 March 2018

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for rents.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Stocks

Stocks are valued at the lower of cost and net realisable value.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities .

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).

5. Creditors: amounts falling due within one year

	2018	2017
	£	£
Social security and other taxes	1,632	–
Unpaid remuneration	8,000	–
Other creditors	29,386	25,846
	--------	--------
	39,018	25,846
	--------	--------