Hosted Clouds Limited Filleted accounts for Companies House (small and micro)

Hosted Clouds Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 10046136
Hosted Clouds Limited
Filleted Unaudited Financial Statements
31 March 2019
Hosted Clouds Limited
Statement of Financial Position
31 March 2019
2019
2018
£
£
£
Fixed assets
729
972
----
----
Current assets
2,711
Creditors: amounts falling due within one year
37,343
32,984
--------
--------
Net current liabilities
34,632
32,984
--------
--------
Total assets less current liabilities
( 33,903)
( 32,012)
Creditors: amounts falling due after more than one year
11,514
11,021
--------
--------
(45,417)
(43,033)
--------
--------
Capital and reserves
( 45,417)
( 43,033)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Gale Barnard
( 9,420)
10,249
829
-------
--------
----
2018
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Gale Barnard
( 25,824)
16,404
( 9,420)
--------
--------
-------
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 December 2019 , and are signed on behalf of the board by:
Gale Barnard
Director
Company registration number: 10046136
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.