Company Registration No. 10536161 (England and Wales)
Hillersdon Investments Ltd
Unaudited accounts
for the year ended 31 December 2018
Hillersdon Investments Ltd
Annual report and unaudited accounts
for the year ended 31 December 2018
Hillersdon Investments Ltd
Company Information
for the year ended 31 December 2018
Company Number
10536161 (England and Wales)
Registered Office
MUNRO HOUSE
PORTSMOUTH ROAD
COBHAM
KT11 1PP
UNITED KINGDOM
Accountants
Wellden Turnbull Limited
Munro House
Portsmouth Road
Cobham
Surrey
KT11 1PP
Hillersdon Investments Ltd
Statement of Financial Position
as at 31 December 2018
Fixed assets
123,235
123,215
Current assets
1,687,295
2,504,410
Creditors: amounts falling due within one year
(1,704,127)
(2,627,615)
Net current liabilities
(16,832)
(123,205)
Total assets less current liabilities
106,403
10
Accruals and deferred income
(1,530)
(1,530)
Net assets/(net liabilities)
104,873
(1,520)
Capital and reserves
104,873
(1,520)
1 Average number of employees
During the year the average number of employees was 0 (2017: 0).
For the year ending 31 December 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2019
Mr T Ward
Director
Company Registration No. 10536161
