Hillsalive Solutions Ltd

Hillsalive Solutions Ltd

HILLSALIVE SOLUTIONS LTD - Company Information

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1 January 2019 false No description of principal activity Taxfiler 2020.12 4982916business:PrivateLimitedCompanyLtd2019-01-012019-12-31 49829162018-12-31 49829162019-01-012019-12-31 4982916business:AuditExemptWithAccountantsReport2019-01-012019-12-31 4982916business:FullAccounts2019-01-012019-12-31 49829162019-12-31 49829162018-12-31 4982916core:WithinOneYear2019-12-31 4982916core:WithinOneYear2018-12-31 4982916countries:EnglandWales2019-01-012019-12-31 4982916business:RegisteredOffice2019-01-012019-12-31 49829162018-01-012018-12-31 4982916business:Micro-entities2019-01-012019-12-31 4982916business:Director12019-01-012019-12-31 iso4217:GBP xbrli:pure
Company Registration No. 4982916 (England and Wales)
Hillsalive Solutions Ltd Unaudited accounts for the year ended 31 December 2019
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hillsalive Solutions Ltd for the year ended 31 December 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hillsalive Solutions Ltd for the year ended 31 December 2019 as set out on pages 3 - 3 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
C. T. Edwards Ltd Chartered Certified Accountants 26 Darnford Moors Lichfield Staffordshire WS14 9RL 8 October 2020
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Hillsalive Solutions Ltd Statement of Financial Position as at 31 December 2019
2019 
2018 
£ 
£ 
Fixed assets
- 
70 
Current assets
1,156 
4,946 
Prepayments and accrued income
- 
25 
Creditors: amounts falling due within one year
(1,100)
(2,025)
Net current assets
56 
2,946 
Total assets less current liabilities
56 
3,016 
Accruals and deferred income
(1,201)
(2,876)
(Net liabilities)/net assets
(1,145)
140 
Capital and reserves
(1,145)
140 
NOTES TO THE ACCOUNTS
1 Statutory information
Hillsalive Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 4982916. The registered office is Rose Cottage, Cross Street, Gnosall, Staffordshire, ST20 0BX, GB-ENG. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 1 (2018: 2).
For the year ending 31 December 2019 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 8 October 2020
R J Hill Director Company Registration No. 4982916
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