Micro-entity Accounts - HERTFORDSHIRE HEARING ADVISORY SERVICE

Micro-entity Accounts - HERTFORDSHIRE HEARING ADVISORY SERVICE


Registered Number 03376847

HERTFORDSHIRE HEARING ADVISORY SERVICE

Micro-entity Accounts

31 March 2020

HERTFORDSHIRE HEARING ADVISORY SERVICE Registered Number 03376847

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
Fixed Assets
17,795
22,740
Current Assets
40,765
54,497
Creditors: amounts falling due within one year
(38,556)
(44,750)
Net current assets (liabilities)
2,209
9,747
Total assets less current liabilities
20,004
32,487
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
20,004
32,487
Reserves
20,004
32,487
  • For the year ending 31 March 2020 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 18 November 2020

And signed on their behalf by:
Claire Olver, Director

HERTFORDSHIRE HEARING ADVISORY SERVICE Registered Number 03376847

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 10 10