Micro-entity Accounts - E.H.V. GAS AND HEATING SERVICES LIMITED

Registered Number 04345903

E.H.V. GAS AND HEATING SERVICES LIMITED

Micro-entity Accounts

31 December 2018

E.H.V. GAS AND HEATING SERVICES LIMITED Registered Number 04345903

	2018	2017
	£	£
Called up share capital not paid	-	-
Fixed Assets	124,665	126,221
Current Assets	161,454	237,750
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(76,816)	(88,272)
Net current assets (liabilities)	84,638	149,478
Total assets less current liabilities	209,303	275,699
Creditors: amounts falling due after more than one year	(28,500)	(72,000)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	180,803	203,699
Capital and reserves	180,803	203,699

For the year ending 31 December 2018 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 14 March 2019

And signed on their behalf by:
Graham Burns, Director