Micro-entity Accounts - HAMPTON CONSERVATORIES (SOUTH) LIMITED

Micro-entity Accounts - HAMPTON CONSERVATORIES (SOUTH) LIMITED


Registered Number 05579106

HAMPTON CONSERVATORIES (SOUTH) LIMITED

Micro-entity Accounts

31 December 2018

HAMPTON CONSERVATORIES (SOUTH) LIMITED Registered Number 05579106

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Fixed Assets
59,359
79,146
Current Assets
184,988
170,834
Creditors: amounts falling due within one year
(207,388)
(216,825)
Net current assets (liabilities)
(22,400)
(45,991)
Total assets less current liabilities
36,959
33,155
Creditors: amounts falling due after more than one year
(23,000)
-
Provisions for liabilities
(6,630)
(11,396)
Total net assets (liabilities)
7,329
21,759
Capital and reserves
7,329
21,759
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 September 2019

And signed on their behalf by:
Liam O'Neill, Director
Ryan O'Neill, Director