Company Registration No. 09794162 (England and Wales)
HPR Design Ltd
Unaudited accounts
for the year ended 30 September 2018
HPR Design Ltd
Unaudited accounts
Contents
HPR Design Ltd
Company Information
for the year ended 30 September 2018
Company Number
09794162 (England and Wales)
Registered Office
Flat 12 King Edward Court
62 Christchurch Road
Bournemouth
BH1 3PF
Accountants
Ann Herring CTA, MAAT
Office 4 The Exchange
Old Market Hill
Sturminster Newton
Dorset
DT10 1FH
HPR Design Ltd
Statement of financial position
as at
30 September 2018
Cash at bank and in hand
-
2,682
Creditors: amounts falling due within one year
(5,136)
(10,040)
Net current assets
100
1,015
Called up share capital
100
100
Profit and loss account
-
915
Shareholders' funds
100
1,015
For the year ending 30 September 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 his 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 31 May 2019.
Benjamin Harper
Director
Company Registration No. 09794162
HPR Design Ltd
Notes to the Accounts
for the year ended 30 September 2018
HPR Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 09794162. The registered office is Flat 12 King Edward Court, 62 Christchurch Road, Bournemouth, BH1 3PF.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Other debtors
5,236
8,373
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
5,136
9,577
A loan to the director of £3,928 was included within Other debtors at the year end. A full repayment of this loan was made within 9 months of the year end.
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).