Hydehead Limited - Period Ending 2018-06-30

Registration number: 01907114

Hydehead Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

Hydehead Limited

(Registration number: 01907114)
Balance Sheet as at 30 June 2018

	Note	2018 £	2017 £
Fixed assets		28,258	28,449
Current assets		156,322	141,280
Prepayments and accrued income		3,384	4,015
Creditors: Amounts falling due within one year		(341,568)	(355,026)
Net current liabilities		(181,862)	(209,731)
Total assets less current liabilities		(153,604)	(181,282)
Creditors: Amounts falling due after more than one year		(1,770)	(1,770)
Accruals and deferred income		(3,260)	(3,300)
		(158,634)	(186,352)
Capital and reserves		(158,634)	(186,352)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The notes on page 3 form an integral part of these financial statements.

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Hydehead Limited

(Registration number: 01907114)
Balance Sheet as at 30 June 2018

Approved and authorised by the Board on 28 March 2019 and signed on its behalf by:
 

.........................................

Mrs Natasha Anne Deller

Director

.........................................

Mrs Samantha Charlie Greaves

Director

The notes on page 3 form an integral part of these financial statements.

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Hydehead Limited

(Registration number: 01907114)
Balance Sheet as at 30 June 2018

Notes to the Financial Statements for the Year Ended 30 June 2018

1	General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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