Elisabeth Hackett Architect Ltd - Period Ending 2018-03-31

Elisabeth Hackett Architect Ltd - Period Ending 2018-03-31


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Registration number: 07560101

Elisabeth Hackett Architect Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 March 2018

 

Elisabeth Hackett Architect Ltd

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Abridged Financial Statements

3

 

Elisabeth Hackett Architect Ltd

Company Information

Director

E S L Hackett

Registered office

29 Regent Road
Hanley
Stoke-On-Trent
Staffordshire
ST1 3BT

 

Elisabeth Hackett Architect Ltd

(Registration number: 07560101)
Abridged Balance Sheet as at 31 March 2018

Note

2018
£

2017
£

Current assets

 

Cash at bank and in hand

 

8,203

2,820

Creditors: Amounts falling due within one year

(6,122)

(2,704)

Net assets

 

2,081

116

Capital and reserves

 

Called up share capital

1

1

Profit and loss account

2,080

115

Total equity

 

2,081

116

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:

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 20 December 2018
 

.........................................

E S L Hackett
Director

 

Elisabeth Hackett Architect Ltd

Notes to the Abridged Financial Statements for the Year Ended 31 March 2018

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
29 Regent Road
Hanley
Stoke-On-Trent
Staffordshire
ST1 3BT

The principal place of business is:
3 North Street
Melbourne
Derbyshire
DE73 8FZ

These financial statements were authorised for issue by the director on 20 December 2018.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).