Web Harmonics (UK) Limited - Period Ending 2018-03-31
Web Harmonics (UK) Limited - Period Ending 2018-03-31
Registration number:
Web Harmonics (UK) Limited
for the Year Ended 31 March 2018
56 King Street
Aberdeen
AB24 5AX
Web Harmonics (UK) Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Web Harmonics (UK) Limited
Company Information
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Director |
Mr Robert Dobson |
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Registered office |
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Accountants |
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Page 1 |
Web Harmonics (UK) Limited
(Registration number: 08441439)
Balance Sheet as at 31 March 2018
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2018 |
2017 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
- |
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Capital and reserves |
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Page 2 |
Web Harmonics (UK) Limited
(Registration number: 08441439)
Balance Sheet as at 31 March 2018
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Related party transactions |
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Transactions with directors |
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2018 |
At 1 April 2017 |
Advances to directors |
Repayments by director |
At 31 March 2018 |
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Mr Robert Dobson |
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During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets. |
(4,563) |
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( |
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2017 |
At 1 April 2016 |
Advances to directors |
Repayments by director |
At 31 March 2017 |
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Mr Robert Dobson |
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During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets. |
(18,882) |
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( |
( |
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Page 3 |
Web Harmonics (UK) Limited
(Registration number: 08441439)
Balance Sheet as at 31 March 2018
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial 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.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director
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Page 4 |