Accounts filed on 31-03-2019

Accounts filed on 31-03-2019

MICHAEL HARRISON ENTERTAINMENT LIMITED - Company Information

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05448479falselive theatre2018-04-012019-03-31http://www.companieshouse.gov.uk/2018-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2018-03-31http://www.companieshouse.gov.uk/cd:Director12018-04-012019-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2019-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12018-04-012019-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2018-04-012019-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-04-012019-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-03-31http://www.companieshouse.gov.uk/2018-04-012019-03-31http://www.companieshouse.gov.uk/2018-03-31http://www.companieshouse.gov.uk/cd:FRS1022018-04-012019-03-31http://www.companieshouse.gov.uk/2019-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2018-04-012019-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-04-012019-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05448479
Michael Harrison Entertainment Ltd
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2019
Prepared By:
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH
Michael Harrison Entertainment Ltd
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2019
DIRECTORS
Michael Harrison
REGISTERED OFFICE
Second Floor
80-81 St Martins Lane
London
WC2N 4AA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05448479
ACCOUNTANTS
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH
Michael Harrison Entertainment Ltd
ACCOUNTS
FOR THEYEARENDED31 MARCH 2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Michael Harrison Entertainment Ltd
BALANCE SHEET AT 31 March 2019
20192018
Notes££
CURRENT ASSETS
Debtors2831,230494,144
Cash at bank and in hand1,812,7491,513,628
2,643,9792,007,772
CREDITORS: Amounts falling due within one year3604,122464,831
NET CURRENT ASSETS2,039,8571,542,941
TOTAL ASSETS LESS CURRENT LIABILITIES2,039,8571,542,941
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account2,039,7571,542,841
SHAREHOLDERS' FUNDS2,039,8571,542,941
For the year ending 31 March 2019 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27 December 2019 and signed on their behalf by
.............................
Michael Harrison
Director
Michael Harrison Entertainment Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20192018
££
Amounts falling due within one year
Trade debtors74,294-
Other debtors756,936494,144
831,230494,144
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
UK corporation tax318,317306,584
VAT177,929119,437
PAYE control9,1443,528
Trade creditors10,63023,203
Other creditors85,3529,579
Accruals2,7502,500
604,122464,831
4. EMPLOYEES
20192018
No.No.
Average number of employees31
Michael Harrison Entertainment Ltd
5. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
100 ordinary shares of £1 each100100
100100