Harcourt 75 Limited - Period Ending 2018-05-31

Harcourt 75 Limited - Period Ending 2018-05-31


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Registration number: 04780725

Harcourt 75 Limited
(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2018

 

Harcourt 75 Limited

Contents

Balance Sheet

1

Notes to the Financial Statements

2

 

Harcourt 75 Limited

(Registration number: 04780725)
Balance Sheet as at 31 May 2018

Note

2018
£

2017
£

Current assets

 

764

1,239

Reserves

 

764

1,239

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 19 October 2018 and signed on its behalf by:
 

.........................................

Dr J Melling
Director

 

Harcourt 75 Limited

Notes to the Financial Statements for the Year Ended 31 May 2018

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, United Kingdom, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Quinneys
Darlington Place
Bath
BA2 6BY

These financial statements were authorised for issue by the Board on 19 October 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2017 - 3).