Micro-entity Accounts - E.H.V. SERVICES (MAINTENANCE) LIMITED

Micro-entity Accounts - E.H.V. SERVICES (MAINTENANCE) LIMITED


Registered Number 01850695

E.H.V. SERVICES (MAINTENANCE) LIMITED

Micro-entity Accounts

31 December 2018

E.H.V. SERVICES (MAINTENANCE) LIMITED Registered Number 01850695

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
265,715
267,875
Current Assets
252,384
282,407
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(27,454)
(46,694)
Net current assets (liabilities)
224,930
235,713
Total assets less current liabilities
490,645
503,588
Creditors: amounts falling due after more than one year
(20,336)
(22,211)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
470,309
481,377
Capital and reserves
470,309
481,377
  • 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