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Registered number: 10328731

Hm Coffee Consultant Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/08/2017

Prepared By:

Vertice International

Accountancy and Consultrancy

1 college yard

56 Winchester avenue

London

nw6 7ua

Hm Coffee Consultant Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/08/2017

DIRECTORS

Francesco Scimone

REGISTERED OFFICE

1 College Yard 56 Winchester Avenue

London

NW6 7UA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10328731

ACCOUNTANTS

Vertice International

Accountancy and Consultrancy

1 college yard

56 Winchester avenue

London

nw6 7ua

Hm Coffee Consultant Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2017
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Hm Coffee Consultant Ltd

BALANCE SHEET AT 31/08/2017
						2017
		Notes				£
FIXED ASSETS
Investment Assets		2				2,599
CURRENT ASSETS
Debtors		3		8,919
Cash at bank and in hand				9,161
				18,080
CREDITORS: Amounts falling due within one year		4		3,853
NET CURRENT ASSETS						14,227
TOTAL ASSETS LESS CURRENT LIABILITIES						16,826
CAPITAL AND RESERVES
Called up share capital		6				1,000
Profit and loss account						15,826
SHAREHOLDERS' FUNDS						16,826
For the year ending 31/08/2017 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 08/12/2017 and signed on their behalf by
.............................
Francesco Scimone
Director

Hm Coffee Consultant Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2017

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 .

1b. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. FiNANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
Additions		2,599		2,599
At 31/08/2017		2,599		2,599
Amortisation
Net Book Amounts
At 31/08/2017		2,599		2,599
Investment are shares held in HIS Majestic SRL

3. DEBTORS				2017
				£
Amounts falling due within one year
Trade debtors				419
				419
Amounts falling due over more than one year
Long term debtor				8,500
				8,500
				8,919
Lonng term debtor is a Loan to HIS Majestic SRL

Hm Coffee Consultant Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2017
				£
UK corporation tax				3,853
				3,853

5. EMPLOYEES
				2017
				No.		No.

6. SHARE CAPITAL				2017
				£
Allotted, issued and fully paid:
100 Ordinary shares of £10 each				1000
				1,000