Acorah Software Products - Accounts Production
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No description of principal activity
The Brit Fragrance House Limited
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10 April 2017
30 April 2018
30 April 2018
10718370
Mr Simon Flory
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2018-04-30
10718370
dpl-frs:DistributionCosts
dpl-frs:Item12
2017-04-10
2018-04-30
10718370
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2017-04-10
2018-04-30
10718370
1
2017-04-10
2018-04-30
10718370
frs-countries:EnglandWales
2017-04-10
2018-04-30
Hilltop Way Limited
Director's Report and
Unaudited Financial Statements
For the Period 10 April 2017 to 30 April 2018
Director's Report and Unaudited Financial Statements
Company Information
Page 1
Director's Report
The director presents his report and the financial statements for the period ended 30 April 2018.
Statement of Director's Responsibilities
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Directors
The directors who held office during the period were as follows:
Mr Simon Flory
|
APPOINTED |
10/04/2017
|
Small Company Rules
This report has 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.
On behalf of the board
Page 2
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 3
Balance Sheet
|
Period to 30 April 2018 |
|
Notes |
£ |
£ |
CURRENT ASSETS |
Cash at bank and in hand |
|
1
|
|
|
|
|
|
|
1
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
1
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
1
|
|
|
|
|
NET ASSETS |
|
|
1
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
3
|
|
1
|
SHAREHOLDERS' FUNDS |
|
|
1
|
|
|
|
|
For the period ending 30 April 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
-
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
The notes on page 6 form part of these financial statements.
Page 4
Statement of Changes in Equity
|
Share Capital |
|
£ |
Arising on shares issued during the period |
1
|
|
|
As at 30 April 2018 |
1
|
|
|
Page 5
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
|
Period to 30 April 2018 |
Office and administration |
1
|
|
|
|
1
|
|
|
3.
Share Capital
|
Period to 30 April 2018 |
Allotted, Called up and fully paid |
1
|
|
|
|
Value |
Number |
Period to 30 April 2018 |
Allotted, called up and fully paid |
£ |
|
£ |
Ordinary shares
|
1.00
|
1
|
1
|
|
|
|
|
|
|
|
Nominal value |
Number |
Amount |
Shares issued during the period: |
£ |
|
£ |
Ordinary shares
|
1.00
|
1
|
1
|
|
|
|
|
|
4.
Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is The Brit Fragrance House Limited. The Brit Fragrance House Limited was incorporated in the United Kingdom. Copies of the group accounts may be obtained from the secretary, . The ultimate controlling party is The Brit Fragrance House Limited who control 100% of the shares of Hilltop Way Limited.
Page 6