Company Registration No. 5966554 (England and Wales)
Matthew Hardcastle Limited
Unaudited accounts
for the year ended 31 March 2018
Matthew Hardcastle Limited
Unaudited accounts
Contents
Matthew Hardcastle Limited
Company Information
for the year ended 31 March 2018
Director
Matthew Hardcastle
Company Number
5966554 (England and Wales)
Registered Office
27 Old Gloucester Street
London
WC1N 3AX
England
Matthew Hardcastle Limited
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
2,313
14,503
Creditors: amounts falling due within one year
(14,495)
(14,424)
Net current assets
1,598
10,114
Called up share capital
100
100
Profit and loss account
1,550
10,455
Shareholders' funds
1,650
10,555
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 December 2018.
Matthew Hardcastle
Director
Company Registration No. 5966554
Matthew Hardcastle Limited
Notes to the Accounts
for the year ended 31 March 2018
Matthew Hardcastle Limited is a private company, limited by shares, registered in England and Wales, registration number 5966554. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% - 33% straight line
Motor vehicles
20% straight line
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Tangible fixed assets
Total
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Matthew Hardcastle Limited
Notes to the Accounts
for the year ended 31 March 2018
6
Average number of employees
During the year the average number of employees was 1 (2017: 1).
