IDE HILL HALL ASSETS LIMITED Accounts filed on 31-08-2015

IDE HILL HALL ASSETS LIMITED Accounts filed on 31-08-2015


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IDE HILL HALL ASSETS LIMITED




Company Registration Number:
08641912 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

IDE HILL HALL ASSETS LIMITED

Contents of the Financial Statements
for the Period Ended
31st August 2015

Company Information
Balance sheet
Footnotes

IDE HILL HALL ASSETS LIMITED

Company Information
for the Period Ended
31st August 2015




Director: Michael David Lloyd
Andrea Barden
Registered office: 6 Ide Hill Hall Phillippines Shaw
Ide Hill
Sevenoaks
Kent
TN14 6EY
Company Registration Number: 08641912 (England and Wales)

IDE HILL HALL ASSETS LIMITED

Balance sheet
As at 31st August 2015

2015
£
2014
£
Total fixed assets: 15,102 15,102
Total current assets: 308 305
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 0 0
Net current assets (liabilities): 308 305
Total assets less current liabilities: 15,410 15,407
Creditors: amounts falling due after more than one year: 15,403 15,400
Provisions for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 7 7
Capital and reserves: 7 7
  • Footnotes to the accounts

    Directors’ benefits: advances, credits and guarantees

    None

    Guarantees and other commitments

    None

The notes form part of these financial statements

IDE HILL HALL ASSETS LIMITED

Balance sheet
As at 31st August 2015
continued

For the year ending 31 August 2015 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.

The financial statements were approved by the Board of Directors on 22 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael David Lloyd
Status: Director
Name: Andrea Barden
Status: Director

The notes form part of these financial statements