HARLEQUIN_HOUSE_(HUNSTANT - Accounts


Company Registration Number 02028804 (England and Wales)
HARLEQUIN HOUSE (HUNSTANTON) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017
PAGES FOR FILING WITH REGISTRAR
HARLEQUIN HOUSE (HUNSTANTON) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
30 JUNE 2017
30 June 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
562
750
Current assets
86,658
68,112
Creditors: amounts falling due within one year
(13,791)
(5,178)
Net current assets
72,867
62,934
Total assets less current liabilities
73,429
63,684
Net assets
73,429
63,684
Capital and reserves
73,429
63,684

Harlequin House (Hunstanton) Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Rounce & Evans P M Ltd, Kings Lynn Innovation Centre, Innovation Drive, Kings Lynn, PE30 5BY.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 19 March 2018 and are signed on its behalf by:
R Abbott
Director
Company Registration Number 02028804
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