Company Registration No. 09158896 (England and Wales)
Bridgitte Harley Hearing Care Limited
Unaudited accounts
for the year ended 31 August 2017
Bridgitte Harley Hearing Care Limited
Unaudited accounts
Contents
Bridgitte Harley Hearing Care Limited
Company Information
for the year ended 31 August 2017
Director
Bridgitte Harley
Company Number
09158896 (England and Wales)
Registered Office
P.O. Box 501 The Nexus Building
Broadway
Letchworth Garden City
Hertfordshire
SG6 9BL
Accountants
All Seasons Accountants Limited
19 Broxbourne Business Centre
Hoddesdon
Hertfordshire
EN11 0FJ
Bridgitte Harley Hearing Care Limited
Statement of financial position
as at
31 August 2017
Tangible assets
27,755
8,743
Cash at bank and in hand
100,976
89,657
Creditors: amounts falling due within one year
(22,024)
(37,497)
Net current assets
84,635
65,607
Total assets less current liabilities
112,390
74,350
Provisions for liabilities
Deferred tax
(5,135)
(1,749)
Net assets
107,255
72,601
Called up share capital
1
1
Profit and loss account
107,254
72,600
Shareholders' funds
107,255
72,601
For the year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 December 2017.
Bridgitte Harley
Director
Company Registration No. 09158896
Bridgitte Harley Hearing Care Limited
Notes to the Accounts
for the year ended 31 August 2017
Bridgitte Harley Hearing Care Limited is a private company, limited by shares, registered in England and Wales, registration number 09158896. The registered office is P.O. Box 501 The Nexus Building, Broadway, Letchworth Garden City, Hertfordshire, SG6 9BL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 August 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance basis
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Total
At 1 September 2016
13,393
At 1 September 2016
4,650
Charge for the year
9,251
Bridgitte Harley Hearing Care Limited
Notes to the Accounts
for the year ended 31 August 2017
5
Average number of employees
During the year the average number of employees was 2 (2016: 2).