Micro-entity Accounts - JOSEPH E. HESS LIMITED

Micro-entity Accounts - JOSEPH E. HESS LIMITED

JOSEPH E. HESS LIMITED - Company Information

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Registered Number 05465672

JOSEPH E. HESS LIMITED

Micro-entity Accounts

31 August 2018

JOSEPH E. HESS LIMITED Registered Number 05465672

Micro-entity Balance Sheet as at 31 August 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
4,936
5,485
Current Assets
62,192
60,548
Prepayments and accrued income
1,267
1,253
Creditors: amounts falling due within one year
(60,212)
(58,998)
Net current assets (liabilities)
3,247
2,803
Total assets less current liabilities
8,183
8,288
Creditors: amounts falling due after more than one year
(3,176)
(5,715)
Provisions for liabilities
0
0
Accruals and deferred income
(1,800)
(1,650)
Total net assets (liabilities)
3,207
923
Capital and reserves
3,207
923
  • For the year ending 31 August 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 27 March 2019

And signed on their behalf by:
Mr J E Hess, Director

Footnotes:
  • Advances and credits
    Directors advances, credits and guarantees

    During the year the directors entered into the following advances and credits with the company:

    2018 - Mr J E Hess & Mrs M L Hess

    Balance brought forward £ 14,417
    Advances /(credits) to the directors £ 101,935
    Amounts repaid £(116,809)
    Balance o/standing £ (457)

    2017 - Mr J E Hess & Mrs M L Hess

    Balance brought forward £ 2,750
    Advances /(credits) to the directors £ 126,901
    Amounts repaid £(115,234)
    Balance o/standing £ 14,417

    Interest has been charged on amounts outstanding at the official rate of interest.