Company Registration No. 03704879 (England and Wales)
9-11 Hargrave Road Limited
Unaudited accounts
for the year ended 31 January 2018
9-11 Hargrave Road Limited
Unaudited accounts
Contents
9-11 Hargrave Road Limited
Company Information
for the year ended 31 January 2018
Directors
T. McManus
C. J. Blakemore
S. C. R. Barton
C. Wieland
A. Dornan
O. Cole
Company Number
03704879 (England and Wales)
Registered Office
9 Hargrave Road
London
N19 5SH
Accountants
Leapman Weiss
Building 6
30 Friern Park
London
N12 9DA
9-11 Hargrave Road Limited
Statement of financial position
as at
31 January 2018
Tangible assets
12,397
12,397
Cash at bank and in hand
2,431
2,135
Creditors: amounts falling due within one year
(14,818)
(14,522)
Net current liabilities
(12,387)
(12,387)
Called up share capital
6
6
Profit and loss account
4
4
Shareholders' funds
10
10
For the year ending 31 January 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 directors acknowledge their 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 24 October 2018.
C. J. Blakemore
Director
Company Registration No. 03704879
9-11 Hargrave Road Limited
Notes to the Accounts
for the year ended 31 January 2018
9-11 Hargrave Road Limited is a private company, limited by shares, registered in England and Wales, registration number 03704879. The registered office is 9 Hargrave Road, London, N19 5SH.
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.
4
Tangible fixed assets
Land & buildings
Cost or valuation
At cost
At 1 February 2017
12,397
At 31 January 2018
12,397
At 31 January 2018
12,397
At 31 January 2017
12,397
5
Creditors: amounts falling due within one year
2018
2017
Loans from directors
13,659
13,644
9-11 Hargrave Road Limited
Notes to the Accounts
for the year ended 31 January 2018
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's loan
2,164
-
-
2,164
Director's loan
2,175
-
-
2,175
Director's loan
2,178
-
-
2,178
Director's loan
2,063
-
-
2,063
Director's loan
2,193
-
-
2,193
Director's loan
2,886
-
-
2,886
7
Average number of employees
During the year the average number of employees was 6 (2017: 6).