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REGISTERED NUMBER: 04540815 (England and Wales)











Unaudited Financial Statements

for the Year Ended

30 September 2018

for

Hardman Consultancy Ltd

Hardman Consultancy Ltd (Registered number: 04540815)






Contents of the Financial Statements
for the Year Ended 30 September 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Hardman Consultancy Ltd

Company Information
for the Year Ended 30 September 2018







DIRECTOR: F Hardman





SECRETARY: J Nicholas





REGISTERED OFFICE: 6 Whittingham Drive
Ramsbottom
Bury
Lancs
BL0 9LZ





REGISTERED NUMBER: 04540815 (England and Wales)





ACCOUNTANTS: Mosley & Co
14 Market Place
Ramsbottom
Bury
Lancashire
BL0 9HT

Hardman Consultancy Ltd (Registered number: 04540815)

Statement of Financial Position
30 September 2018

30.9.18 30.9.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 33 37
Investments 4 78,299 92,474
78,332 92,511

CURRENT ASSETS
Cash at bank 14,819 21,666

CREDITORS
Amounts falling due within one year 5 5,891 8,627
NET CURRENT ASSETS 8,928 13,039
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,260

105,550

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 87,160 105,450
SHAREHOLDERS' FUNDS 87,260 105,550

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each 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.

Hardman Consultancy Ltd (Registered number: 04540815)

Statement of Financial Position - continued
30 September 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 9 November 2018 and were signed by:





F Hardman - Director


Hardman Consultancy Ltd (Registered number: 04540815)

Notes to the Financial Statements
for the Year Ended 30 September 2018

1. STATUTORY INFORMATION

Hardman Consultancy Ltd is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found
on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 10% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

Hardman Consultancy Ltd (Registered number: 04540815)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2018

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2017
and 30 September 2018 4,657
DEPRECIATION
At 1 October 2017 4,620
Charge for year 4
At 30 September 2018 4,624
NET BOOK VALUE
At 30 September 2018 33
At 30 September 2017 37

4. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
30.9.18 30.9.17
£    £   
Other investments 78,299 92,474

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Trade creditors - 1
Taxation and social security 171 836
Other creditors 5,720 7,790
5,891 8,627