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01 April 2016 31 March 2017 No principle activity is included 00274832 2016-04-01 00274832 2017-03-31 00274832 2016-04-01 2017-03-31 00274832 2016-03-31 00274832 2015-04-01 2016-03-31 00274832 uk-core:WithinOneYear 2017-03-31 00274832 uk-core:WithinOneYear 2016-03-31 00274832 uk-core:ShareCapital 2017-03-31 00274832 uk-core:ShareCapital 2016-03-31 00274832 uk-core:SharePremium 2017-03-31 00274832 uk-core:SharePremium 2016-03-31 00274832 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 00274832 uk-core:RetainedEarningsAccumulatedLosses 2016-03-31 00274832 uk-bus:Director1 2016-04-01 2017-03-31 00274832 uk-bus:FRS102 2016-04-01 2017-03-31 00274832 uk-bus:FullAccounts 2016-04-01 2017-03-31 00274832 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 00274832 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  HIRSCHFELDS LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 MARCH 2017
   
   
   
   
   
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  HIRSCHFELDS LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MARCH 2017
       
       
  DIRECTOR
       
  A D Hirschfeld
  R J Hirschfeld (resigned 20/10/2016)
       
       
  SECRETARY
       
  J M O'Sullivan
       
  REGISTERED OFFICE
       
  Suite 26,
88-90 Hatton Garden
London
EC1N 8PN
       
       
  COMPANY REGISTERED NUMBER
       
  00274832
       
       
  BANKERS
       
  HSBC and Bank of Scotland
       
       
  ACCOUNTANT
       
  Andrew Tilbrook AIMS
  Chartered Accountants
  47 Scraptoft Lane, Leicester, LE5 2FD
       
       
  CONTENTS
       
  Pages
       
  <Pfrs2d-frs2d> Accountant's Report  
       
       
  <Pfrs4m-frs4m> Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
  <Pfrs50-frs50> Trading and Profit and Loss Account  
       
  <Pfrs51-frs51l> Profit and Loss Account Summaries  
       
       
  page 1
  HIRSCHFELDS LIMITED
  Company registered number: 00274832
  STATEMENT OF FINANCIAL POSITION AT 31 March 2017
           
    Note 2017 2016
      £ £ £
  FIXED ASSETS
  Investment property   455,607 455,607
  CURRENT ASSETS    
  Inventories   161,500 183,353
  Debtors   52,603 31,632
  Cash at bank and in hand   212,731 214,256
      426,834 429,241
  CREDITORS: Amounts falling due within one year   49,772 24,201
  NET CURRENT ASSETS   377,062 405,040
  NET ASSETS   £832,669 £860,647
       
  CAPITAL AND RESERVES
  Called up share capital   30,000 30,000
  Share premium account   3,040 3,040
  Retained earnings   799,629 827,607
  SHAREHOLDERS' FUNDS   £832,669 £860,647
       
       
1. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
       
2. GUARANTEES ON BEHALF OF DIRECTORS
       
    Maximum Amount paid/
    liability incurred
    £ £
       
   
       
3. GUARANTEES AND OTHER FINANCIAL COMMITMENTS
       
  This is an example of a guarantee
       
  Capital commitments
       
  At the end of the year, capital commitments were:
    2017 2016
    £ £
    £- £-
   
  page 2
  HIRSCHFELDS LIMITED
  Company registered number: 00274832
  STATEMENT OF FINANCIAL POSITION AT 31 March 2017 (CONT.)
           
    Note 2017 2016
      £ £ £
       
3. GUARANTEES AND OTHER FINANCIAL COMMITMENTS (CONT.)
       
  This is an example of a guarantee
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 30 August 2017
 
       
 
 
  A D Hirschfeld, Director
  page 3