ACCOUNTS - Final Accounts preparation

HARKALM HYJAN LIMITED - Company Information

Print Friendly Version

Registered number: 10842049

HARKALM HYJAN LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 APRIL 2018

HARKALM HYJAN LIMITED

REGISTERED NUMBER: 10842049

STATEMENT OF FINANCIAL POSITION

AS AT 30 APRIL 2018

		2018
Note		£


Current assets
Debtors: amounts falling due within one year	4	100
Cash at bank and in hand		33
		133
Creditors: amounts falling due within one year	5	(7,142)
Net current (liabilities)/assets			(7,009)
Total assets less current liabilities			(7,009)

Net (liabilities)/assets			(7,009)

Capital and reserves
Called up share capital	6	100
Profit and loss account		(7,109)
		(7,009)

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 January 2019.

N C Kalms	B Radstone
Director	Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

HARKALM HYJAN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 APRIL 2018

1.	General information

The principal activity of the company is that of property investment.
The Company is a private company limited by shares and is incorporated in England & Wales.
The Registered Office address is 35 Ballards Lane, London N3 1XW.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.3

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

Employees

The average monthly number of employees, including directors, during the period was 4.

Debtors

					2018
					£


	Other debtors	100

Page 2

HARKALM HYJAN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 APRIL 2018

5.	Creditors: Amounts falling due within one year
		2018
		£

	Amounts owed to joint ventures	5,882
	Other creditors	60
	Accruals and deferred income	1,200
		7,142

6.	Share capital
		2018
		£

		Allotted, called up and fully paid

		100 Ordinary shares of £1.00 each	100

During the period 100 shares were issued to provide initial working capital.

Page 3