Accounts Submission

HASSONE COLLIER LIMITED - Company Information

Company Accounts and Tax Online 09757838 Board of Directors 1.10.16 30.9.17 30.9.17 No description of principal activity false iso4217:GBP xbrli:pure 09757838 2015-09-02 2016-09-30 09757838 2017-09-30 09757838 2016-10-01 2017-09-30 09757838 2016-09-30 09757838 countries:EnglandWales 2016-10-01 2017-09-30 09757838 curr:PoundSterling 2016-10-01 2017-09-30 09757838 uk-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 09757838 uk-bus:Micro-entities 2016-10-01 2017-09-30 09757838 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 09757838 uk-bus:FullAccounts 2016-10-01 2017-09-30 09757838 uk-bus:RegisteredOffice 2016-10-01 2017-09-30 09757838 uk-bus:Director1 2016-10-01 2017-09-30 09757838 uk-bus:Director1 2016-10-01 09757838 uk-bus:Director1 2017-09-30 09757838 core:AfterOneYear 2017-09-30 09757838 core:AfterOneYear 2016-09-30 09757838 core:WithinOneYear 2017-09-30 09757838 core:WithinOneYear 2016-09-30 09757838 core:WithinOneYear 2016-10-01 2017-09-30 09757838 core:AfterOneYear 2017-09-30 09757838 core:AfterOneYear 2016-09-30 09757838 core:AfterOneYear 2016-10-01 2017-09-30 09757838 core:ShareCapital 2017-09-30 09757838 core:ShareCapital 2016-09-30 09757838 core:RevaluationReserve 2017-09-30 09757838 core:RevaluationReserve 2016-09-30 09757838 core:RetainedEarningsAccumulatedLosses 2017-09-30 09757838 core:RetainedEarningsAccumulatedLosses 2016-09-30 09757838 1 2016-10-01 2017-09-30

Company Registration Number:
09757838 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 30 September 2017

	2017 £	13 months to 30 Sep 2016 £
Turnover	97,075	68,960
Staff Costs	(9,811)	(22,056)
Other charges	(41,259)	(25,474)
Tax on Profit	(8,970)	(4,286)
Profit or (Loss) for Period	37,035	17,144

Balance sheet

As at 30 September 2017

	2017 £	13 months to 30 Sep 2016 £
Current assets:	807	3,695
Net current assets (liabilities):	807	3,695
Total assets less current liabilities:	807	3,695
Creditors: amounts falling due after more than one year:	( 10,950 )	( 4,286 )
Total net assets (liabilities):	( 10,143 )	( 591 )
Capital and reserves:	( 10,143 )	( 591 )

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 May 2018
And Signed On Behalf Of The Board By:

Name: Roiy HASSONE COLLIER
Status: Director

The notes form part of these financial statements

Director:		Roiy HASSONE COLLIER


Registered office:		Flat 2305 3 Pan Peninsula Square London GBR E14 9HQ


Company Registration Number:		09757838 (England and Wales)

Accounts Submission