HMA Consulting Limited - Period Ending 2018-04-30

HMA Consulting Limited - Period Ending 2018-04-30


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Registration number: 04748783

HMA Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

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Sobell Rhodes LLP
Ground Floor
Unit 501 Centennial Park
Centennial Avenue
Elstree, Borehamwood
Hertfordshire
WD6 3FG

 

HMA Consulting Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

HMA Consulting Limited

(Registration number: 04748783)
Balance Sheet as at 30 April 2018

2018
£

2017
£

Fixed assets

738,336

738,336

Creditors: Amounts falling due within one year

(3,695)

(3,695)

 

734,641

734,641

Capital and reserves

734,641

734,641

1

General information

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

The address of its registered office is:
Ground Floor
Unit 501, Centennial Avenue
Centennial Park
Elstree, Borehamwood
Hertfordshire
WD6 3FG

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'.

The company did not trade during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

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.

 

HMA Consulting Limited

(Registration number: 04748783)
Balance Sheet as at 30 April 2018

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 24 January 2019 and signed on its behalf by:
 

H Aubrey
Director