Accounts filed on 31-03-2018

Accounts filed on 31-03-2018

MICHAEL HARRISON ENTERTAINMENT LIMITED - Company Information

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Registered number: 05448479
Michael Harrison Entertainment Ltd
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2018
Prepared By:
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH
Michael Harrison Entertainment Ltd
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2018
DIRECTORS
Michael Harrison
SECRETARY
REGISTERED OFFICE
Second Floor
80-81 St Martins Lane
London
WC2N 4AA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05448479
ACCOUNTANTS
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH
Michael Harrison Entertainment Ltd
ACCOUNTS
FOR THEYEARENDED31 MARCH 2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Michael Harrison Entertainment Ltd
BALANCE SHEET AT 31 March 2018
20182017
Notes££
CURRENT ASSETS
Debtors2494,144598,597
Cash at bank and in hand1,513,6281,182,554
2,007,7721,781,151
CREDITORS: Amounts falling due within one year3464,831428,244
NET CURRENT ASSETS1,542,9411,352,907
TOTAL ASSETS LESS CURRENT LIABILITIES1,542,9411,352,907
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account1,542,8411,352,807
SHAREHOLDERS' FUNDS1,542,9411,352,907
For the year ending 31 March 2018 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21 December 2018 and signed on their behalf by
.............................
Michael Harrison
Director
Michael Harrison Entertainment Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20182017
££
Amounts falling due within one year
Trade debtors-145,563
Other debtors494,144453,034
494,144598,597
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
UK corporation tax306,584189,803
VAT119,437106,838
PAYE control3,528692
Trade creditors23,20342,266
Other creditors9,57986,145
Accruals2,5002,500
464,831428,244
4. EMPLOYEES
20182017
No.No.
Average number of employees11
Michael Harrison Entertainment Ltd
5. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
100 ordinary shares of £1 each100100
100100