Micro-entity Accounts - HANNA ESTALL INTERPRETING LTD

Micro-entity Accounts - HANNA ESTALL INTERPRETING LTD

HANNA ESTALL INTERPRETING LTD - Company Information

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Registered Number 06738752

HANNA ESTALL INTERPRETING LTD

Micro-entity Accounts

31 December 2018

HANNA ESTALL INTERPRETING LTD Registered Number 06738752

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Fixed Assets
77
120
Current Assets
2,062
18,295
Creditors: amounts falling due within one year
(16,541)
(10,291)
Net current assets (liabilities)
(14,479)
8,004
Total assets less current liabilities
(14,402)
8,124
Accruals and deferred income
(699)
(600)
Total net assets (liabilities)
(15,101)
7,524
Capital and reserves
(15,101)
7,524
  • 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 9 September 2019

And signed on their behalf by:
HANNA TERESA ESTALL, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:
    Year ended 31/12/2018
    Hanna Teresa Estall
    Balance brought forward £ (2,756)
    Advances/(credits) to the director £ (1,240)
    Balance outstanding £ (3,996)
    Year ended 31/12/2017
    Hanna Teresa Estall
    Balance brought forward £ (2,756)
    Advances/(credits) to the director £ -
    Balance outstanding £ (2,756)