Dr Steven Harris Ltd - Period Ending 2018-05-31

Dr Steven Harris Ltd - Period Ending 2018-05-31


Dr Steven Harris Ltd 9609645 false 2017-06-01 2018-05-31 2018-05-31 The principal activity of the company is the manufacture and distribution of health based products Digita Accounts Production Advanced 6.21.8540.0 Software true 9609645 2017-06-01 2018-05-31 9609645 2018-05-31 9609645 core:CurrentFinancialInstruments core:WithinOneYear 2018-05-31 9609645 bus:Micro-entities 2017-06-01 2018-05-31 9609645 bus:AuditExemptWithAccountantsReport 2017-06-01 2018-05-31 9609645 bus:FullAccounts 2017-06-01 2018-05-31 9609645 bus:SmallCompaniesRegimeForAccounts 2017-06-01 2018-05-31 9609645 bus:RegisteredOffice 2017-06-01 2018-05-31 9609645 bus:Director1 2017-06-01 2018-05-31 9609645 bus:PrivateLimitedCompanyLtd 2017-06-01 2018-05-31 9609645 countries:AllCountries 2017-06-01 2018-05-31 9609645 2016-06-01 2017-05-31 9609645 2017-05-31 9609645 core:CurrentFinancialInstruments core:WithinOneYear 2017-05-31 iso4217:GBP xbrli:pure

Registration number: 9609645

Dr Steven Harris Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2018

JPL Accountancy Services Ltd
110 Chandos Avenue
Whetstone
London
N20 9DZ

 

Dr Steven Harris Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Dr Steven Harris Ltd

Company Information

Director

Dr Steven Harris

Registered office

110 Chandos Avenue
Whetstone
London
N20 9DZ

Accountants

JPL Accountancy Services Ltd
110 Chandos Avenue
Whetstone
London
N20 9DZ

 

Dr Steven Harris Ltd

(Registration number: 9609645)
Balance Sheet as at 31 May 2018

2018
£

2017
£

Fixed assets

11,263

7,393

Current assets

54,097

45,300

Prepayments and accrued income

-

30,000

Creditors: Amounts falling due within one year

(106,287)

(96,104)

Net current liabilities

(52,190)

(20,804)

Total assets less current liabilities

(40,927)

(13,411)

Accruals and deferred income

(2,765)

(2,875)

 

(43,692)

(16,286)

Capital and reserves

(43,692)

(16,286)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
110 Chandos Avenue
Whetstone
London
N20 9DZ

The principal place of business is:
Flat 18a Leicester Road
East Finchley
London
N2 9EA

These financial statements were authorised for issue by the director on 16 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 the director) during the year, was 1 (2017 - 1).

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.

 

Dr Steven Harris Ltd

(Registration number: 9609645)
Balance Sheet as at 31 May 2018

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 16 October 2018
 

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

Dr Steven Harris
Director