HATLEE BUILDING SERVICES LIMITED

HATLEE BUILDING SERVICES LIMITED

HATLEE BUILDING SERVICES LIMITED - Company Information

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HATLEE BUILDING SERVICES LIMITED

Company Registration Number:
05859131 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

HATLEE BUILDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

HATLEE BUILDING SERVICES LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 4,108 5,446
Investments:   0 0
Total fixed assets: 4,108 5,446
Current assets
Debtors:   1,498 6,370
Cash at bank and in hand: 2,687 1,576
Total current assets: 4,185 7,946
Creditors: amounts falling due within one year:   (7,928) (11,944)
Net current assets (liabilities): (3,743) (3,998)
Total assets less current liabilities: 365 1,448
Creditors: amounts falling due after more than one year:     (1,004)
Total net assets (liabilities): 365 444
Capital and reserves
Called up share capital: 2 2
Other reserves: (6,090) (27,500)
Profit and loss account: 6,453 27,942
Shareholders funds: 365 444

The notes form part of these financial statements

HATLEE BUILDING SERVICES LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 December 2020
and signed on behalf of the board by:

Name: Mark Hatlee
Status: Director

The notes form part of these financial statements

HATLEE BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HATLEE BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 2 2

HATLEE BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
At 01 April 2019 13,835
At 31 March 2020 13,835
Depreciation
At 01 April 2019 8,389
Charge for year 1,338
On disposals 0
At 31 March 2020 9,727
Net book value
At 31 March 2020 4,108
At 31 March 2019 5,446