Harpur Network Cabling Limited - Accounts to registrar (filleted) - small 18.2
Harpur Network Cabling Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 28 March 2020 |
for |
HARPUR NETWORK CABLING LIMITED |
HARPUR NETWORK CABLING LIMITED (REGISTERED NUMBER: 05951559) |
Contents of the Financial Statements |
for the year ended 28 March 2020 |
Page |
Balance Sheet | 1 |
HARPUR NETWORK CABLING LIMITED (REGISTERED NUMBER: 05951559) |
Balance Sheet |
28 March 2020 |
2020 | 2019 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
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 |
HARPUR NETWORK CABLING LIMITED (REGISTERED NUMBER: 05951559) |
Balance Sheet - continued |
28 March 2020 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 28 March 2020 and |
28 March 2019: |
2020 | 2019 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
At the end of the year the company owed the director £765. |
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 were approved by the director and authorised for issue on |