Micro-entity Accounts - HILLINGDON HEATING LIMITED

Micro-entity Accounts - HILLINGDON HEATING LIMITED


Registered Number 07369638

HILLINGDON HEATING LIMITED

Micro-entity Accounts

30 September 2018

HILLINGDON HEATING LIMITED Registered Number 07369638

Micro-entity Balance Sheet as at 30 September 2018

Notes 2018 2017
£ £
Fixed Assets
21,790
27,237
Current Assets
32,795
29,621
Creditors: amounts falling due within one year
(44,885)
(38,162)
Net current assets (liabilities)
(12,090)
(8,541)
Total assets less current liabilities
9,700
18,696
Creditors: amounts falling due after more than one year
(9,375)
(13,889)
Total net assets (liabilities)
325
4,807
Capital and reserves
325
4,807
  • For the year ending 30 September 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 25 February 2019

And signed on their behalf by:
M STONE, Director