The Hearty Table Limited - Accounts to registrar (filleted) - small 17.3

The Hearty Table Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 09653423 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

The Hearty Table Limited

The Hearty Table Limited (Registered number: 09653423)

Contents of the Financial Statements
for the Year Ended 31 March 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Hearty Table Limited

Company Information
for the Year Ended 31 March 2017







DIRECTOR: Mrs T A B Mariaux





REGISTERED OFFICE: The Mill House
Boundary Road
Loudwater
High Wycombe
Bucks.
HP10 9QN





BUSINESS ADDRESS: 10 Eghams Wood Road
Beaconsfield
Bucks.
HP9 1JP





REGISTERED NUMBER: 09653423 (England and Wales)





ACCOUNTANTS: The Fish Partnership
The Mill House
Boundary Road
Loudwater
High Wycombe
Bucks.
HP10 9QN

The Hearty Table Limited (Registered number: 09653423)

Balance Sheet
31 March 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,124 3,027

CURRENT ASSETS
Stocks 1,200 1,000
Debtors 5 212 196
Cash at bank 138 524
1,550 1,720
CREDITORS
Amounts falling due within one year 6 3,171 1,724
NET CURRENT LIABILITIES (1,621 ) (4 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,503

3,023

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,403 2,923
SHAREHOLDERS' FUNDS 1,503 3,023

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director on 20 December 2017 and were signed by:





Mrs T A B Mariaux - Director


The Hearty Table Limited (Registered number: 09653423)

Notes to the Financial Statements
for the Year Ended 31 March 2017


1. STATUTORY INFORMATION

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

Turnover
Turnover represents net invoiced sales of goods.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss
Account, except to the extent that it relates to items recognised in other comprehensive income or
directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2016 - NIL).

The Hearty Table Limited (Registered number: 09653423)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2016 3,765
Additions 1,235
At 31 March 2017 5,000
DEPRECIATION
At 1 April 2016 738
Charge for year 1,138
At 31 March 2017 1,876
NET BOOK VALUE
At 31 March 2017 3,124
At 31 March 2016 3,027

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 212 196

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 312 -
Other creditors 2,859 1,724
3,171 1,724