Hop Pole Studios Ltd - Period Ending 2018-07-31

Hop Pole Studios Ltd - Period Ending 2018-07-31


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Registration number: 09692243

Hop Pole Studios Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2018

The Accountancy People
Phoenix House
2 Huddersfield Road
Stalybridge
Cheshire
SK15 2QA

 

Hop Pole Studios Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Hop Pole Studios Ltd

Company Information

Directors

Mr Liam Andrew Wright

Mr Adam Steel

Registered office

Phoenix House
2 Huddersfield Road
Stalybridge
Cheshire
SK15 2QA

Accountants

The Accountancy People
Phoenix House
2 Huddersfield Road
Stalybridge
Cheshire
SK15 2QA

 

Hop Pole Studios Ltd

(Registration number: 09692243)
Balance Sheet as at 31 July 2018

2018
£

2017
£

Fixed assets

5,869

7,609

Current assets

2,265

1,774

Creditors: Amounts falling due within one year

(6,126)

(7,204)

Net current liabilities

(3,861)

(5,430)

Total assets less current liabilities

2,008

2,179

Accruals and deferred income

(480)

(480)

 

1,528

1,699

Capital and reserves

1,528

1,699

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Phoenix House
2 Huddersfield Road
Stalybridge
Cheshire
SK15 2QA

These financial statements were authorised for issue by the Board on 10 April 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hop Pole Studios Ltd

(Registration number: 09692243)
Balance Sheet as at 31 July 2018

Approved and authorised by the Board on 10 April 2019 and signed on its behalf by:
 

.........................................

Mr Adam Steel
Director