Help Your Self Associates Ltd 31/07/2017 iXBRL

Help Your Self Associates Ltd 31/07/2017 iXBRL

HELP YOUR SELF ASSOCIATES LIMITED - Company Information

Print Friendly Version

31/07/2017 2017-07-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2016-08-01 Sage Accounts Production 18.11 - FRS xbrli:pure xbrli:shares iso4217:GBP 06955880 2016-08-01 2017-07-31 06955880 2017-07-31 06955880 2016-07-31 06955880 bus:RegisteredOffice 2016-08-01 2017-07-31 06955880 bus:LeadAgentIfApplicable 2016-08-01 2017-07-31 06955880 bus:Director1 2016-08-01 2017-07-31 06955880 bus:Director2 2016-08-01 2017-07-31 06955880 core:WithinOneYear 2017-07-31 06955880 core:WithinOneYear 2016-07-31 06955880 bus:Director1 2016-07-31 06955880 bus:Director1 2017-07-31 06955880 bus:Director1 2015-07-31 06955880 bus:Director1 2016-07-31 06955880 bus:Director1 2015-08-01 2016-07-31 06955880 bus:Micro-entities 2016-08-01 2017-07-31 06955880 bus:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 06955880 bus:FullAccounts 2016-08-01 2017-07-31 06955880 bus:SmallCompaniesRegimeForAccounts 2016-08-01 2017-07-31 06955880 bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31
Company registration number: 06955880
Help Your Self Associates Ltd
Unaudited filleted financial statements
31 July 2017
Help Your Self Associates Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Help Your Self Associates Ltd
Directors and other information
Directors Jillian Haslam
Kartik Daswani
Company number 06955880
Registered office 77 The Runway
Hatfield
Hertfordshire
AL10 9GL
Accountants Olaniyi Idowu FCCA
Certified Public Accountants
112 Morden Road
London
SW19 3BP
Help Your Self Associates Ltd
Statement of financial position
31 July 2017
2017 2016
£ £
Fixed assets 3,447 4,596
_______ _______
Current assets 6,649 156
Creditors: amounts falling due within one year ( 40,985) ( 6,804)
_______ _______
Net current liabilities ( 34,336) ( 6,648)
_______ _______
Total assets less current liabilities ( 30,889) ( 2,052)
Accruals and deferred income ( 1,170) ( 990)
_______ _______
Net liabilities ( 32,059) ( 3,042)
_______ _______
Capital and reserves ( 32,059) ( 3,042)
_______ _______
Help Your Self Associates Ltd
Year ended 31 July 2017
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Jillian Haslam ( 96) ( 33,915) ( 34,011)
_______ _______ _______
2016
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Jillian Haslam ( 14,418) 14,323 (95)
_______ _______ _______
For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 April 2018 , and are signed on behalf of the board by:
Jillian Haslam
Director
Company registration number: 06955880
The company is a private company limited by shares, registered in UK.