Hartham Church Ltd
Hartham Church Ltd
Registered number: 09052615
Unaudited Financial Statements
For The Year Ended 31 May 2018
Purple Lime Accountancy Limited
Hartham Church Ltd
Balance Sheet
As at
31 May 2018
Balance Sheet
Registered number:
09052615
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| £ | £ | ||
| Fixed assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
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| NET CURRENT LIABILITIES |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Directors Advances, Credits and Guarantees
Included within creditors are the following loans from directors:
| As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
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|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Jeffrey Thomas |
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Loan 1 Balance at end of period £489,295: A principle sum of £489,295 has been loaned to the Company by the director. The loan is interest free, secured by way of a fixed charge over property and is repayable in full on 29 September 2021.
Loan 2 Balance at end of period £480: An informal loan made available by the director. This loan is unsecured, interest free and repayable on demand.
2.
General Information
Hartham Church Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09052615 . The registered office is Hartham Park, Corsham, SN13 0RP.
Hartham Church Ltd
Balance Sheet (continued)
As at
31 May 2018
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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