Hastings Drummond Limited - Period Ending 2017-08-31

Registration number: 06586029

Hastings Drummond Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2017

Critchleys LLP
Beaver House
23-38 Hythe Bridge Street
Oxford
OX1 2EP

Hastings Drummond Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	3

Hastings Drummond Limited

Company Information

Director

Mr P K Drummond

Registered office

72 Bridge Street Oxford OX2 0BD

Accountants

Critchleys LLP Beaver House 23-38 Hythe Bridge Street Oxford OX1 2EP

Page 1

Hastings Drummond Limited

(Registration number: 06586029)
Balance Sheet as at 31 August 2017

	2017 £	2016 £
Fixed assets	19,164	33,194
Current assets	25,336	53,932
Creditors: Amounts falling due within one year	(86,524)	(125,449)
Net current liabilities	(61,188)	(71,517)
Total assets less current liabilities	(42,024)	(38,323)
Creditors: Amounts falling due after more than one year	(27,920)	(12,857)
Accruals and deferred income	(4,310)	(21,960)
	(74,254)	(73,140)
Capital and reserves	(74,254)	(73,140)

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Hastings Drummond Limited

(Registration number: 06586029)
Balance Sheet as at 31 August 2017

1	General information

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

The address of its registered office is:
72 Bridge Street
Oxford
OX2 0BD

These financial statements were authorised for issue by the director on 28 November 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'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2016 - 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 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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. The director of the company has elected not to include a copy of the financial profit and loss account within the financial statements that are filed.

Approved and authorised by the director on 28 November 2018
 

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

Mr P K Drummond
Director

Page 3