Hillfarm Motor Engineers Ltd - Accounts to registrar (filleted) - small 18.2

Hillfarm Motor Engineers Ltd - Accounts to registrar (filleted) - small 18.2

HILLFARM MOTOR ENGINEERS LTD - Company Information

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REGISTERED NUMBER: 08840288 (England and Wales)













HILLFARM MOTOR ENGINEERS LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2019














HILLFARM MOTOR ENGINEERS LTD (REGISTERED NUMBER: 08840288)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019










Page

Balance Sheet 1


HILLFARM MOTOR ENGINEERS LTD (REGISTERED NUMBER: 08840288)

BALANCE SHEET
31 JANUARY 2019

2019 2018
£    £    £    £   
FIXED ASSETS 5,242 10,824

CURRENT ASSETS 49,193 38,124

PREPAYMENTS AND ACCRUED INCOME - 1,499

CREDITORS
Amounts falling due within one year (39,168 ) (61,581 )
NET CURRENT ASSETS/(LIABILITIES) 10,025 (21,958 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
15,267
(11,134
)

ACCRUALS AND DEFERRED INCOME 3,250 2,631
NET ASSETS/(LIABILITIES) 12,017 (13,765 )

CAPITAL AND RESERVES 12,017 (13,765 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hillfarm Motor Engineers Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 08840288

Registered office: Unit 11a Hill Farm Estate
Irthlingborough Road
Little Addington
Kettering
Northamptonshire
NN14 4AS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2018 - 5 ) .


3. OTHER FINANCIAL COMMITMENTS

Not included in the balance sheet are financial commitments, in the form of operating leases, amounting to
£30,522 (2018 - £47,441).



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HILLFARM MOTOR ENGINEERS LTD (REGISTERED NUMBER: 08840288)

BALANCE SHEET - continued
31 JANUARY 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 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.

The financial statements 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.

The financial statements were approved by the director on 16 September 2019 and were signed by:





A S Ward - Director


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