Harleyqueen Properties Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01615715 (England and Wales)

Financial Statements

for the Year Ended 6 April 2019

for

HARLEYQUEEN PROPERTIES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P N Woollacott

B J Francis

S M Woollacott

M Imms

Mrs A H Banner

J F Ginns

SECRETARY:

J Bolger FCCA

REGISTERED OFFICE:

Milton House

33a Milton Road

HAMPTON

Middlesex

TW12 2LL

REGISTERED NUMBER:

01615715 (England and Wales)

ACCOUNTANTS:

Alvis & Company (Accountants) Limited

Milton House

33a Milton Road

Hampton

Middlesex

TW12 2LL

FIXED ASSETS

Tangible assets

3

4,400

4,400

CURRENT ASSETS

Debtors

4

5,774

6,886

Cash at bank

8,406

6,856

14,180

13,742

CREDITORS

Amounts falling due within one year

5

(10,136

)

(9,629

)

NET CURRENT ASSETS

4,044

4,113

TOTAL ASSETS LESS CURRENT LIABILITIES

8,444

8,513

CAPITAL AND RESERVES

Called up share capital

6

41

41

Retained earnings

8,403

8,472

SHAREHOLDERS' FUNDS

8,444

8,513

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 6 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 6 April 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 11 November 2019 and were signed on its behalf by:

B J Francis - Director

1.	STATUTORY INFORMATION

Harleyqueen Properties Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	TANGIBLE FIXED ASSETS

Leasehold

property

£

COST

At 7 April 2018

and 6 April 2019

4,400

NET BOOK VALUE

At 6 April 2019

4,400

At 6 April 2018

4,400

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

6.4.19

6.4.18

£

£

Other debtors

5,774

6,886

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

6.4.19

6.4.18

£

£

Other creditors

10,136

9,629

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

6.4.19

6.4.18

value:

£

£

41

Ordinary

£1.00

41

41