H & H Retail Solutions Ltd - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 07719163 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2018

for

H & H Retail Solutions Ltd

Page

Balance Sheet

1

CURRENT ASSETS

113,650

139,711

CREDITORS

Amounts falling due within one year

(22,070

)

(41,655

)

NET CURRENT ASSETS

91,580

98,056

TOTAL ASSETS LESS CURRENT LIABILITIES

91,580

98,056

CAPITAL AND RESERVES

91,580

98,056

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

H & H Retail Solutions Ltd 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:

07719163

Registered office:

8 Ashfield Grange

Saxilby

Lincoln

Lincolnshire

LN1 2NP

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended

31 July 2018 and 31 July 2017:

31.7.18

31.7.17

£

£

D Holt

Balance outstanding at start of year

-

-

Amounts advanced

44,512

-

Amounts repaid

(40,000

)

-

Balance outstanding at end of year

4,512

-

Ms S Hudson

Balance outstanding at start of year

-

-

Amounts advanced

44,512

-

Amounts repaid

(4,000

)

-

Balance outstanding at end of year

40,512

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 29 April 2019 and were signed on its behalf by:

D Holt - Director