Micro-entity Accounts - H FACTOR DESIGN LIMITED

Registered Number 04569682

H FACTOR DESIGN LIMITED

Micro-entity Accounts

31 October 2018

H FACTOR DESIGN LIMITED Registered Number 04569682

	2018	2017
	£	£
Called up share capital not paid	1	1
Fixed Assets	772	698
Current Assets	25,288	33,091
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(4,592)	(11,050)
Net current assets (liabilities)	20,696	22,041
Total assets less current liabilities	21,469	22,740
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(965)	(1,321)
Total net assets (liabilities)	20,504	21,419
Capital and reserves	20,504	21,419

For the year ending 31 October 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 29 May 2019

And signed on their behalf by:
HELENE PLANTING, Director