Harpur Network Cabling Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05951559 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 March 2019

for

HARPUR NETWORK CABLING LIMITED

Page

Balance Sheet

1

FIXED ASSETS

8,971

11,961

CURRENT ASSETS

23,598

11,001

CREDITORS

Amounts falling due within one year

(28,741

)

(14,234

)

NET CURRENT LIABILITIES

(5,143

)

(3,233

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,828

8,728

CREDITORS

Amounts falling due after more than one year

(2,682

)

(7,281

)

ACCRUALS AND DEFERRED INCOME

(1,090

)

(1,090

)

NET ASSETS

56

357

CAPITAL AND RESERVES

56

357

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Harpur Network Cabling Limited is a private company, limited by shares, registered in England and Wales. The

company's registered number is 05951559 and registered office address is as below:

Unit 3 Waterside Business Park

1649 Pershore Road

Kings Norton

Birmingham

B30 3DR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 March 2019 and

28 March 2018:

2019

2018

£

£

S P Harpur

Balance outstanding at start of year

-

-

Amounts advanced

5,213

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

5,213

-

At the end of the year the company owed the director £765.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 9 December 2019 and were signed by:

S P Harpur - Director