Hi-Line Design & Drawing Solutions Ltd - Accounts to registrar - small 16.1.1

Hi-Line Design & Drawing Solutions Ltd - Accounts to registrar - small 16.1.1

HI-LINE DESIGN & DRAWING SOLUTIONS LIMITED - Company Information

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07687224 1.8.15 31.7.16 31.7.16 Company accounts Private Limited Company FY true false false true true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure076872242015-07-31076872242016-07-31076872242015-08-012016-07-31076872242014-07-31076872242014-08-012015-07-31076872242015-07-3107687224ns12:England2015-08-012016-07-3107687224ns14:PoundSterling2015-08-012016-07-3107687224ns7:Director12015-08-012016-07-3107687224ns7:CompanySecretary2015-08-012016-07-3107687224ns7:RegisteredOffice2015-08-012016-07-3107687224ns7:EntityAccountantsOrAuditors2015-08-012016-07-31
REGISTERED NUMBER: 07687224 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2016

for

Hi-Line Design & Drawing Solutions Ltd

Hi-Line Design & Drawing Solutions Ltd (Registered number: 07687224)






Contents of the Financial Statements
for the Year Ended 31 July 2016




Page

Company Information 1

Balance Sheet 2


Hi-Line Design & Drawing Solutions Ltd

Company Information
for the Year Ended 31 July 2016







DIRECTOR: Mr Simon Alexander Cooke





SECRETARY: Mrs Katriona Victoria Cooke





REGISTERED OFFICE: Centuries, Petworth Road
Chiddingfold
Godalming
Surrey
GU8 4UF





REGISTERED NUMBER: 07687224 (England and Wales)





ACCOUNTANTS: Limelight Accountancy Ltd
99 Weyhill
Haslemere
Surrey
GU27 1HT
Page 1
Hi-Line Design & Drawing Solutions Ltd (Registered number: 07687224)

Balance Sheet
31 July 2016

31.7.16 31.7.15
£    £    £    £   
FIXED ASSETS 6,387 7,580

CURRENT ASSETS 26,212 20,199

CREDITORS
Amounts falling due within one year (29,182 ) (20,226 )
NET CURRENT LIABILITIES (2,970 ) (27 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,417
7,553

PROVISIONS FOR LIABILITIES 1,277 1,516
NET ASSETS 2,140 6,037

CAPITAL AND RESERVES 2,140 6,037

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 19 October 2016 and were signed by:





Mr Simon Alexander Cooke - Director


Page 2