Company Registration No. 09158896 (England and Wales)
Bridgitte Harley Hearing Care Limited
Unaudited accounts
for the year ended 31 August 2018
Bridgitte Harley Hearing Care Limited
Unaudited accounts
Contents
Bridgitte Harley Hearing Care Limited
Company Information
for the year ended 31 August 2018
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 2018
Tangible assets
33,869
27,755
Cash at bank and in hand
103,789
100,976
Creditors: amounts falling due within one year
(47,943)
(22,024)
Net current assets
71,961
84,635
Total assets less current liabilities
105,830
112,390
Provisions for liabilities
Deferred tax
(6,435)
(5,135)
Net assets
99,395
107,255
Called up share capital
1
1
Profit and loss account
99,394
107,254
Shareholders' funds
99,395
107,255
For the year ending 31 August 2018 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.
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 5 April 2019.
Bridgitte Harley
Director
Company Registration No. 09158896
Bridgitte Harley Hearing Care Limited
Notes to the Accounts
for the year ended 31 August 2018
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2017
-
41,056
600
41,656
Additions
-
15,746
1,723
17,469
At 31 August 2018
-
56,802
2,323
59,125
At 1 September 2017
-
13,751
150
13,901
Charge for the year
8,627
2,728
-
11,355
At 31 August 2018
8,627
16,479
150
25,256
At 31 August 2018
(8,627)
40,323
2,173
33,869
At 31 August 2017
-
27,305
450
27,755
Bridgitte Harley Hearing Care Limited
Notes to the Accounts
for the year ended 31 August 2018
Trade debtors
6,180
(1,451)
Accrued income and prepayments
6,720
7,134
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
16,464
19,039
Taxes and social security
26,790
(314)
Loans from directors
45
83
7
Average number of employees
During the year the average number of employees was 4 (2017: 2).