HARRIBELLA LTD

HARRIBELLA LTD

HARRIBELLA LTD - Company Information

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HARRIBELLA LTD

Company Registration Number:
08126954 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

HARRIBELLA LTD

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

HARRIBELLA LTD

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 1,431 1,908
Total fixed assets: 1,431 1,908
Current assets
Stocks: 140,336 200,480
Debtors:   99,965 149,901
Cash at bank and in hand: 210,775 174,119
Total current assets: 451,076 524,500
Creditors: amounts falling due within one year:   (31,809) (98,712)
Net current assets (liabilities): 419,267 425,788
Total assets less current liabilities: 420,698 427,696
Provision for liabilities: (272) (274)
Total net assets (liabilities): 420,426 427,422
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 420,424 427,420
Shareholders funds: 420,426 427,422

The notes form part of these financial statements

HARRIBELLA LTD

Balance sheet statements

For the year ending 31 March 2018 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 December 2018
and signed on behalf of the board by:

Name: Suzanne Stant
Status: Director

The notes form part of these financial statements

HARRIBELLA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARRIBELLA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 4,395
At 31 March 2018 4,395
Depreciation
At 01 April 2017 2,487
Charge for year 477
At 31 March 2018 2,964
Net book value
At 31 March 2018 1,431
At 31 March 2017 1,908