Company Registration No. 10867630 (England and Wales)
HER Consultants Limited
Unaudited accounts
for the period from 17 July 2017 to 31 July 2018
HER Consultants Limited
Unaudited accounts
Contents
HER Consultants Limited
Company Information
for the period from 17 July 2017 to 31 July 2018
Company Number
10867630 (England and Wales)
Registered Office
Apartment 10
Liverpool
L17 3AW
United Kingdom
HER Consultants Limited
Statement of financial position
as at
31 July 2018
Cash at bank and in hand
27,504
Creditors: amounts falling due within one year
(35,968)
Called up share capital
100
Profit and loss account
436
For the period ending 31 July 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 8 August 2018.
Helen Rehm
Director
Company Registration No. 10867630
HER Consultants Limited
Notes to the Accounts
for the period from 17 July 2017 to 31 July 2018
HER Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 10867630. The registered office is Apartment 10, Liverpool, L17 3AW, United Kingdom.
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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 period, 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.
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Creditors: amounts falling due within one year
2018
Taxes and social security
14,177
Loans from directors
21,791
As at 31st July 2018 the company owed £21,881 to the Director.
The Director received a dividend of £60,000 during the year.
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Average number of employees
During the period the average number of employees was 0.