HEATH CRAWFORD & FOSTER (HOLDINGS) LIMITED 31/03/2019 iXBRL

HEATH CRAWFORD & FOSTER (HOLDINGS) LIMITED 31/03/2019 iXBRL

HEATH CRAWFORD & FOSTER (HOLDINGS) LIMITED - Company Information

Print Friendly Version

31/03/2019 2019-03-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-04-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 03001306 2018-04-01 2019-03-31 03001306 2019-03-31 03001306 2018-03-31 03001306 bus:Director1 2018-04-01 2019-03-31 03001306 core:WithinOneYear 2019-03-31 03001306 core:WithinOneYear 2018-03-31 03001306 core:ShareCapital 2019-03-31 03001306 core:ShareCapital 2018-03-31 03001306 core:SharePremium 2019-03-31 03001306 core:SharePremium 2018-03-31 03001306 core:CapitalRedemptionReserve 2019-03-31 03001306 core:CapitalRedemptionReserve 2018-03-31 03001306 core:RetainedEarningsAccumulatedLosses 2019-03-31 03001306 core:RetainedEarningsAccumulatedLosses 2018-03-31 03001306 core:CostValuation core:Non-currentFinancialInstruments 2019-03-31 03001306 core:Non-currentFinancialInstruments 2019-03-31 03001306 core:Non-currentFinancialInstruments 2018-03-31 03001306 bus:SmallEntities 2018-04-01 2019-03-31 03001306 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 03001306 bus:FullAccounts 2018-04-01 2019-03-31 03001306 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 03001306 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Company registration number: 03001306
HEATH CRAWFORD & FOSTER (HOLDINGS) LIMITED
Unaudited filleted financial statements
31 March 2019
HEATH CRAWFORD & FOSTER (HOLDINGS) LIMITED
Contents
Statement of financial position
Notes to the financial statements
HEATH CRAWFORD & FOSTER (HOLDINGS) LIMITED
Statement of financial position
31 March 2019
2019 2018
Note £ £ £ £
Fixed assets
Investments 4 500 500
_______ _______
500 500
Current assets
Cash at bank 173 200
_______ _______
173 200
Creditors: amounts falling due
within one year 5 ( 585) ( 585)
_______ _______
Net current liabilities ( 412) ( 385)
_______ _______
Net assets 88 115
_______ _______
Capital and reserves
Called up share capital 110 110
Share premium account 400 400
Capital redemption reserve 5 5
Profit and loss account ( 427) ( 400)
_______ _______
Shareholders funds 88 115
_______ _______
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2019 , and are signed on behalf of the board by:
Paul Weinberg
Director
Company registration number: 03001306
HEATH CRAWFORD & FOSTER (HOLDINGS) LIMITED
Notes to the financial statements
Year ended 31 March 2019
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Premier House, 45 Ealing Road, Wembley, Middlesex, HA0 4BA.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Fixed asset investments
Fixed asset investments are initially recorded at cost and subsequently stated at cost less any accumulated impairment losses.
Group accounts
The company is entitled to the exemption under Section 398 of the Companies Act 2006 from the obligation to prepare group accounts.
4. Investments
Shares in group undertakings and participating interests Total
£ £
Cost
At 1 April 2018 and 31 March 2019 500 500
_______ _______
Impairment
At 1 April 2018 and 31 March 2019 - -
_______ _______
Carrying amount
At 31 March 2019 500 500
_______ _______
At 31 March 2018 500 500
_______ _______
5. Creditors: amounts falling due within one year
2019 2018
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 585 585
_______ _______
6. Related party transactions
At the reporting date, the amount owed to subsidiary undertaking, Heath Crawford & Foster Limited was £585 (31 March 2018 - £585).