Heath Secretaries & Registrars Limited
|
Registered Number
:
02580709
|
For the year ended 30 April 2018
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2018
Heath Secretaries & Registrars Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Heath Secretaries & Registrars Limited
Statement of Financial Position
2017
2018
Trade and other receivables
|
552
552
2
816
Cash and cash equivalents
|
1,002
1,554
1,368
Trade and other payables
:
amounts falling due within one
|
year
|
(719)
(463)
3
649
1,091
Net current assets
Total assets less current liabilities
|
1,091
649
1,091
Net assets
649
100
100
991
549
1,091
649
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
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.
|
These financial statements were approved and authorised for issue by the Board on 13 August 2018 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 30 April 2018
Heath Secretaries & Registrars Limited
Notes to the Financial Statements
Statutory Information
Heath Secretaries
&
Registrars Limited is a private limited company
,
limited by shares
,
domiciled in England and
|
Wales
,
registration number
02580709
.
|
63 High Road
Bushey Heath
Herts
WD23 1EE
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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 costs convention
.
|
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
|
2
.
Trade and other receivables
|
2017
2018
444
456
108
96
552
552
3
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
-
207
Taxation and social security
|
419
484
44
28
463
719
4
.
Related party transactions
|
During the period the company voted dividends of £
1
,
100
(
£
1
,
750
in
2017
)
to W Reisman
.
Dividends of £
600
(
nil in
|
2017
)
were paid to W Reisman after the Balance Sheet date
.
|
5
.
Average number of persons employed
|
During the year the average number of employees was 1 (2017 : 1)
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