Hartley and Curran Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10222840 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2018

FOR

HARTLEY AND CURRAN LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Miss J A H Robinson

W Bennett

REGISTERED OFFICE:

1-2 Craven Road

London

W5 2UA

REGISTERED NUMBER:

10222840 (England and Wales)

ACCOUNTANTS:

Johnsons, Chartered Accountants

Ground Floor

1 - 2 Craven Road

Ealing

London

W5 2UA

FIXED ASSETS

Tangible assets

3

900

1,799

Investment property

4

225,000

-

225,900

1,799

CURRENT ASSETS

Stocks

-

305,413

Debtors

521,440

960

Cash at bank

1,653

102

523,093

306,475

CREDITORS

Amounts falling due within one year

85,786

19,879

NET CURRENT ASSETS

437,307

286,596

TOTAL ASSETS LESS CURRENT LIABILITIES

663,207

288,395

CREDITORS

Amounts falling due after more than one year

(585,000

)

(300,000

)

PROVISIONS FOR LIABILITIES

(11,972

)

-

NET ASSETS/(LIABILITIES)

66,235

(11,605

)

CAPITAL AND RESERVES

Called up share capital

5

100

100

Revaluation reserve

6

63,012

-

Retained earnings

3,123

(11,705

)

SHAREHOLDERS' FUNDS

66,235

(11,605

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 31 January 2019 and were signed on its behalf by:

W Bennett - Director

1.	STATUTORY INFORMATION

Hartley and Curran Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

fair value is recognised in profit or loss.

Stocks

Stock is valued at the lower of cost and net realisable value. Cost includes all directly attributable expenses

including finance costs.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

3.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 July 2017

and 30 June 2018

2,698

DEPRECIATION

At 1 July 2017

899

Charge for year

899

At 30 June 2018

1,798

NET BOOK VALUE

At 30 June 2018

900

At 30 June 2017

1,799

4.	INVESTMENT PROPERTY

Total

£

COST OR VALUATION

Additions

161,988

Revaluations

63,012

At 30 June 2018

225,000

NET BOOK VALUE

At 30 June 2018

225,000

Cost or valuation at 30 June 2018 is represented by:

£

Valuation in 2018

225,000

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2018

2017

value:

£

£

10,000

Ordinary

£0.01

100

100

6.

RESERVES

Revaluation

reserve

£

Movement during the year

63,012

At 30 June 2018

63,012

7.	ULTIMATE CONTROLLING PARTY

The controlling party is W Bennett.