Accounts Submission


IDE HILL HALL ASSETS LIMITED

Company limited by guarantee

Company Registration Number:
08641912 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

IDE HILL HALL ASSETS LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2019

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5

IDE HILL HALL ASSETS LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 August 2019




Registered office: 3 Ide Hill Hall
Phillippines Shaw
Ide Hill
Sevenoaks
Kent
England
TN14 6EY
Company Registration Number: 08641912 (England and Wales)

IDE HILL HALL ASSETS LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2019


2019
£

2018
£
Turnover 0 0
Other Income 0 0
Cost of Materials (0) (0)
Staff Costs (0) (0)
Depreciation and Writeoffs (0) (0)
Other charges (0) (0)
Tax on surplus (0) (0)
Surplus or (Deficit) for Period 0 0

IDE HILL HALL ASSETS LIMITED

Company limited by guarantee

Balance sheet

As at 31 August 2019


2019
£

2018
£
FixedAssets: 30,240 30,240
Current assets: 13 13
Net current assets (liabilities): 13 13
Total assets less current liabilities: 30,253 30,253
Creditors: amounts falling due after more than one year: ( 30,246 ) ( 30,246 )
Total net assets (liabilities): 7 7
Reserves: 7 7

IDE HILL HALL ASSETS LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 August 2019 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 October 2019
And Signed On Behalf Of The Board By:

Name: Michael David Lloyd
Status: Director

The notes form part of these financial statements