Held (UK) Limited
Held (UK) Limited
Registered number: 07042688
Unaudited Financial Statements
For The Year Ended 31 October 2018
TaxAssist Harrogate
Held (UK) Limited
Balance Sheet
As at
31 October 2018
Balance Sheet
Registered number:
07042688
| 2018 | 2017 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS (LIABILITIES) |
( |
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Creditors: Amounts Falling After More Than One Year |
( |
( |
|
| Accruals and deferred income |
( |
( |
|
| NET ASSETS |
|
|
|
| CAPITAL AND RESERVES |
|
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2017-3)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Held (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07042688 . The registered office is Regus - Leeds Princes Exchange, 2 Princes Square, Leeds, North Yorkshire, LS1 4BY.
Held (UK) Limited
Balance Sheet (continued)
As at
31 October 2018
Directors' responsibilities:
-
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 Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
|
|
|
Page 1