Company Registration No. 06801829 (England and Wales)
HEMYCA LTD
Unaudited accounts
for the year ended 31 March 2019
HEMYCA LTD
Unaudited accounts
Contents
HEMYCA LTD
Company Information
for the year ended 31 March 2019
Directors
Miss Helen Louise CLINCH
Miss Maira NIGRIS
Miss Sze Ming PANG
Company Number
06801829 (England and Wales)
Registered Office
201
Whitechapel Road
London
E1 1DE
England
Accountants
CBM Accounting LTD
Office 324 Olympic
28-42 Clements Road
Ilford
Essex
IG1 1BA
HEMYCA LTD
Statement of financial position
as at 31 March 2019
Tangible assets
5,141
5,726
Cash at bank and in hand
(29,076)
(24,865)
Creditors: amounts falling due within one year
(101,727)
(95,384)
Net current liabilities
(25,804)
(24,755)
Total assets less current liabilities
(20,663)
(19,029)
Creditors: amounts falling due after more than one year
(4,712)
(12,131)
Net liabilities
(25,375)
(31,160)
Called up share capital
143
143
Share premium
399,957
399,957
Profit and loss account
(425,475)
(431,260)
Shareholders' funds
(25,375)
(31,160)
For the year ending 31 March 2019 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 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 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 10 May 2019.
Miss Helen Louise CLINCH
Director
Company Registration No. 06801829
HEMYCA LTD
Notes to the Accounts
for the year ended 31 March 2019
HEMYCA LTD is a private company, limited by shares, registered in England and Wales, registration number 06801829. The registered office is 201, Whitechapel Road, London, E1 1DE, 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.
Stocks are valued at the lower of cost and net realisable value.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
HEMYCA LTD
Notes to the Accounts
for the year ended 31 March 2019
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2018
10,429
992
11,421
At 31 March 2019
11,129
992
12,121
At 1 April 2018
5,181
514
5,695
Charge for the year
1,189
96
1,285
At 31 March 2019
6,370
610
6,980
At 31 March 2019
4,759
382
5,141
At 31 March 2018
5,248
478
5,726
Finished goods
62,062
71,984
Trade debtors
42,937
21,760
Accrued income and prepayments
-
1,750
7
Creditors: amounts falling due within one year
2019
2018
Trade creditors
28,634
48,453
Taxes and social security
18,569
7,196
Other creditors
54,524
39,735
8
Creditors: amounts falling due after more than one year
2019
2018
Other creditors
4,712
12,131
Allotted, called up and fully paid:
14,333 Ordinary shares of £0.01 each
143.33
143.33
HEMYCA LTD
Notes to the Accounts
for the year ended 31 March 2019
10
Transactions with related parties
At the balance sheet date amount owed by the company to the Directors was £33,436.
The company was under the control of H. L. Clinch, M. Nigris and Sze Ming PANG throughout the period.
12
Average number of employees
During the year the average number of employees was 5 (2018: 5).