Micro-entity Accounts - H & H CVC LIMITED

04999097 H & H CVC LIMITED 2017-12-31 false 2017-01-01 2017-12-31 true 04999097 2017-01-01 2017-12-31 04999097 2017-12-31 04999097 2016-12-31 04999097 uk-gaap-cd-bus:Director1 2017-01-01 2017-12-31 04999097 uk-gaap-cd-bus:Director2 2017-01-01 2017-12-31 04999097 uk-gaap-cd-bus:AllEntityOfficers 2017-01-01 2017-12-31 iso4217:GBP shares

Registered Number 04999097

H & H CVC LIMITED

Micro-entity Accounts

31 December 2017

H & H CVC LIMITED Registered Number 04999097

Micro-entity Balance Sheet as at 31 December 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	1	169	160
Investments		-	-
		169	160
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		3,865	3,402
		3,865	3,402
Prepayments and accrued income		18	18
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		3,883	3,420
Total assets less current liabilities		4,052	3,580
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		(1,031)	(1,063)
Total net assets (liabilities)		3,021	2,517
Reserves		3,021	2,517

For the year ending 31 December 2017 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 21 February 2018

And signed on their behalf by:
S.P.Divall, Director

H & H CVC LIMITED Registered Number 04999097

Notes to the Micro-entity Accounts for the period ended 31 December 2017

1Tangible fixed assets

	£
Cost
At 1 January 2017	1,983
Additions	142
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2017	2,125
Depreciation
At 1 January 2017	1,823
Charge for the year	133
On disposals	0
At 31 December 2017	1,956
Net book values
At 31 December 2017	169
At 31 December 2016	160