Micro-entity Accounts - H S HEATING & BATHROOM SUPPLIES LIMITED

Micro-entity Accounts - H S HEATING & BATHROOM SUPPLIES LIMITED


Registered Number 06217124

H S HEATING & BATHROOM SUPPLIES LIMITED

Micro-entity Accounts

31 March 2019

H S HEATING & BATHROOM SUPPLIES LIMITED Registered Number 06217124

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
21,022
5
Current Assets
229,494
293,778
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(182,414)
(223,202)
Net current assets (liabilities)
47,080
70,576
Total assets less current liabilities
68,102
70,581
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
68,102
70,581
Capital and reserves
68,102
70,581
  • For the year ending 31 March 2019 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 22 April 2019

And signed on their behalf by:
MR T S HEER, Director