Accounts filed on 31-08-2017


10328731falseCoffee Consultant2016-09-012017-08-31http://www.companieshouse.gov.uk/2016-08-31http://www.companieshouse.gov.uk/cd:Director12016-09-012017-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2017-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-09-012017-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2016-09-012017-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-09-012017-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-08-31http://www.companieshouse.gov.uk/2016-09-012017-08-31http://www.companieshouse.gov.uk/cd:FRS1022016-09-012017-08-31http://www.companieshouse.gov.uk/2017-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2016-09-012017-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-09-012017-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10328731

Hm Coffee Consultant Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2017

Prepared By:
Vertice International
Accountancy and Consultrancy
1 college yard
56 Winchester avenue
London
nw6 7ua

Hm Coffee Consultant Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2017
DIRECTORS
Francesco Scimone
REGISTERED OFFICE
1 College Yard 56 Winchester Avenue
London
NW6 7UA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10328731
ACCOUNTANTS
Vertice International
Accountancy and Consultrancy
1 college yard
56 Winchester avenue
London
nw6 7ua

Hm Coffee Consultant Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2017
CONTENTS
Page
Directors' 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-

Hm Coffee Consultant Ltd

BALANCE SHEET AT 31/08/2017
2017
Notes£
FIXED ASSETS
Investment Assets22,599
CURRENT ASSETS
Debtors38,919
Cash at bank and in hand9,161
18,080
CREDITORS: Amounts falling due within one year43,853
NET CURRENT ASSETS14,227
TOTAL ASSETS LESS CURRENT LIABILITIES16,826
CAPITAL AND RESERVES
Called up share capital61,000
Profit and loss account15,826
SHAREHOLDERS' FUNDS16,826
For the year ending 31/08/2017 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 08/12/2017 and signed on their behalf by
.............................
Francesco Scimone
Director

Hm Coffee Consultant Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2017
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 .
1b. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. FiNANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
Additions2,5992,599
At 31/08/20172,5992,599
Amortisation
Net Book Amounts
At 31/08/20172,5992,599
Investment are shares held in HIS Majestic SRL
3. DEBTORS 2017
£
Amounts falling due within one year
Trade debtors419
419
Amounts falling due over more than one year
Long term debtor8,500
8,500
8,919
Lonng term debtor is a Loan to HIS Majestic SRL

Hm Coffee Consultant Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017
£
UK corporation tax3,853
3,853
5. EMPLOYEES
2017
No.No.
6. SHARE CAPITAL 2017
£
Allotted, issued and fully paid:
100 Ordinary shares of £10 each1000
1,000