Relate AccountsProduction v2.1.19 v2.1.19 2016-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is to carry on the business or businesses of retail sale of all manner of ice-cream, groceries, confectionery and tobacco and any other associated activity or service. 30 August 2018 13 13 NI057200 2017-11-30 NI057200 2016-11-30 NI057200 2015-11-30 NI057200 2016-12-01 2017-11-30 NI057200 2015-12-01 2016-11-30 NI057200 uk-bus:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30 NI057200 uk-bus:AbridgedAccounts 2016-12-01 2017-11-30 NI057200 uk-core:CapitalReserve 2017-11-30 NI057200 uk-core:CapitalReserve 2016-11-30 NI057200 2016-12-01 2017-11-30 NI057200 uk-bus:Director1 2016-12-01 2017-11-30 NI057200 uk-bus:AuditExempt-NoAccountantsReport 2016-12-01 2017-11-30 NI057200 uk-bus:Micro-entities 2016-12-01 2017-11-30 xbrli:pure iso4217:GBP xbrli:shares
Company Number: NI057200
 
 
A & A Harding Co Ltd
 
Unaudited Financial Statements
 
for the year ended 30 November 2017
A & A Harding Co Ltd
Company Number: NI057200
STATEMENT OF FINANCIAL POSITION
as at 30 November 2017

    2017   2016
  £   £
 
Fixed Assets 62,442   65,190
  ─────────   ─────────
Current assets 23,228   38,494
Prepayments and accrued income 541   532
Creditors: amounts falling due within one year (83,378)   (88,245)
  ─────────   ─────────
Net Current Liabilities (59,609)   (49,219)
  ─────────   ─────────
Total Assets less Current Liabilities 2,833   15,971
Accruals and deferred income (1,680)   (2,012)
  ─────────   ─────────
Net Assets 1,153   13,959
  ═════════   ═════════
 
Capital and Reserves 1,153   13,959
  ═════════   ═════════
 
Notes to the financial statements
   
1. GENERAL INFORMATION
 
A & A Harding Co Ltd is a company limited by shares incorporated in Northern Ireland. The registered office of the company is 9 Atlantic Avenue, Belfast, BT15 2NH, which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. EMPLOYEES
 
The average monthly number of employees, including directors, during the year was as follows:
 
  2017 2016
  Number Number
 
Employees 13 13
  ═════════ ═════════
       
3. TRANSITIONAL ADJUSTMENT
 
On transition to FRS 105, the deferred tax provision of £12,356 as at 30th November 2016 was reversed and the balance sheet has been restated to reflect this transitional adjustment.
     
For the financial year ended 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 30 August 2018 and signed on its behalf by:
 
 
________________________________  
Mr. Andrew Harding  
Director