HR Estates Limited - Accounts to registrar (filleted) - small 18.2

HR Estates Limited - Accounts to registrar (filleted) - small 18.2

HR ESTATES LIMITED - Company Information

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REGISTERED NUMBER: 04018504 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2018

for

HR Estates Limited
HR Estates Limited (Registered number: 04018504)






Contents of the Financial Statements
for the Year Ended 30 June 2018




Page

Balance Sheet 1


HR Estates Limited (Registered number: 04018504)

Balance Sheet
30 June 2018

30.6.18 30.6.17
£    £   
CURRENT ASSETS 253,028 186,987

CREDITORS
Amounts falling due within one year (119,951 ) (6,381 )
NET CURRENT ASSETS 133,077 180,606
TOTAL ASSETS LESS CURRENT
LIABILITIES
133,077
180,606

CAPITAL AND RESERVES 133,077 180,606

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

HR Estates Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 04018504

Registered office: Orleton Grange
Orleton
Stanford Bridge
Worcester
Worcestershire
WR6 6SU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 30 June 2018 the company owed the director £113,953 (2017 - £373).
A dividend of £34,500 was paid to the director during the year.



Page 1 continued...
HR Estates Limited (Registered number: 04018504)

Balance Sheet - continued
30 June 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 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 17 December 2018 and were signed
by:





R R Hallett - Director


Page 2