Hfh Construction Consultancy Ltd - Accounts to registrar - small 17.1

REGISTERED NUMBER: 09692269 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1ST AUGUST 2017 TO 28TH FEBRUARY 2018

FOR

HFH CONSTRUCTION CONSULTANCY LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M Hancock

REGISTERED OFFICE:

47 Wingfield Crescent

Sheffield

S12 4WA

REGISTERED NUMBER:

09692269 (England and Wales)

ACCOUNTANTS:

Rhodes Clarke & Co Limited

42 Market Street

Eckington

Sheffield

S21 4JH

FIXED ASSETS

Tangible assets

4

-

1,054

CURRENT ASSETS

Debtors

5

-

6,662

Cash at bank

16,568

11,209

16,568

17,871

CREDITORS

Amounts falling due within one year

6

14,567

10,746

NET CURRENT ASSETS

2,001

7,125

TOTAL ASSETS LESS CURRENT LIABILITIES

2,001

8,179

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

2,000

8,178

SHAREHOLDERS' FUNDS

2,001

8,179

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28th February 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 28th February 2018 in accordance with Section 476 of the Companies Act 2006.

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 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 Income Statement has not been delivered.

The financial statements were approved by the director on 22nd March 2018 and were signed by:

M Hancock - Director

1.	STATUTORY INFORMATION

Hfh Construction Consultancy Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

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

-

15% on reducing balance

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2017 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st August 2017

1,374

Additions

300

Disposals

(1,674

)

At 28th February 2018

-

DEPRECIATION

At 1st August 2017

320

Eliminated on disposal

(320

)

At 28th February 2018

-

NET BOOK VALUE

At 28th February 2018

-

At 31st July 2017

1,054

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade debtors

-

6,662

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Taxation and social security

13,629

9,992

Other creditors

938

754

14,567

10,746