Headphone Centre Limited 31/03/2019 iXBRL

Headphone Centre Limited 31/03/2019 iXBRL

HEADPHONE CENTRE 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 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 07921452 2018-04-01 2019-03-31 07921452 2019-03-31 07921452 2017-04-01 2018-03-31 07921452 2018-03-31 07921452 bus:RegisteredOffice 2018-04-01 2019-03-31 07921452 bus:LeadAgentIfApplicable 2018-04-01 2019-03-31 07921452 bus:Director1 2018-04-01 2019-03-31 07921452 core:WithinOneYear 2019-03-31 07921452 core:WithinOneYear 2018-03-31 07921452 bus:Micro-entities 2018-04-01 2019-03-31 07921452 bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 07921452 bus:FullAccounts 2018-04-01 2019-03-31 07921452 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 07921452 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Company registration number: 07921452
Headphone Centre Limited
Unaudited financial statements
31 March 2019
Headphone Centre Limited
Contents
Directors and other information
Income statement
Statement of financial position
Headphone Centre Limited
Directors and other information
Directors Mr Christopher Palmius
Company number 07921452
Registered office Orchard Works, Stretham Road
Wicken
Ely
Cambridgeshire
CB7 5XH
Accountants One Zero Accountancy Ltd
Stirling House
Denny End Road
Waterbeach
Cambridge
CB25 9PB
Headphone Centre Limited
Income statement
Year ended 31 March 2019
2019 2018
£ £
Turnover 413,201 1,020,381
Cost of raw materials and consumables ( 408,201) ( 995,832)
Other charges (4,662) (15,550)
_______ _______
Profit 338 8,999
_______ _______
Headphone Centre Limited
Statement of financial position
31 March 2019
2019 2018
£ £
Current assets 29,057 45,281
Creditors: amounts falling due within one year ( 40,580) ( 57,142)
_______ _______
Net current liabilities ( 11,523) ( 11,861)
_______ _______
Total assets less current liabilities ( 11,523) ( 11,861)
Accruals and deferred income ( 375) ( 375)
_______ _______
Net liabilities ( 11,898) ( 12,236)
_______ _______
Capital and reserves ( 11,898) ( 12,236)
_______ _______
Headphone Centre Limited
Year ended 31 March 2019
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 30 December 2019 , and are signed on behalf of the board by:
Mr Christopher Palmius
Director
Company registration number: 07921452
The company is a private company limited by shares, registered in England & Wales.