24X7 (HANTS) LIMITED

24X7 (HANTS) LIMITED

24X7 (HANTS) LIMITED - Company Information

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24X7 (HANTS) LIMITED

Company Registration Number:
09565689 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

24X7 (HANTS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2018

Balance sheet
Notes

24X7 (HANTS) LIMITED

Balance sheet

As at 31 August 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   9,928 9,415
Cash at bank and in hand: 659,148 414,548
Total current assets: 669,076 423,963
Creditors: amounts falling due within one year:   (643,747) (420,598)
Net current assets (liabilities): 25,329 3,365
Total assets less current liabilities: 25,329 3,365
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 25,329 3,365
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 25,327 3,363
Shareholders funds: 25,329 3,365

The notes form part of these financial statements

24X7 (HANTS) LIMITED

Balance sheet statements

For the year ending 31 August 2018 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 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 May 2019
and signed on behalf of the board by:

Name: pHILLIP hENLEY
Status: Director

The notes form part of these financial statements

24X7 (HANTS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

24X7 (HANTS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

2. Employees

2018 2017
Average number of employees during the period 126 76