HILTON_RENTAL_LIMITED - Accounts


Company Registration Number 07773302 (England and Wales)
HILTON RENTAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
HILTON RENTAL LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
28,091
36,678
Current assets
27,634
37,188
Prepayments and accrued income
1,738
1,223
Creditors: amounts falling due within one year
(34,643)
(39,171)
Net current assets
(5,271)
(760)
Total assets less current liabilities
22,820
35,918
Creditors: amounts falling due after more than one year
(9,692)
(14,638)
Net assets
13,128
21,280
Capital and reserves
13,128
21,280

Hilton Rental Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1, M11 Business Link, Parsonage Lane, Stansted, Essex, CM24 8GF.

For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HILTON RENTAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 September 2019 and are signed on its behalf by:
Mr M Devereux
Director
Company Registration Number 07773302
2018-12-312018-01-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityMr M DevereuxMr P Hilton077733022018-01-012018-12-31077733022018-12-31077733022017-12-3107773302core:CurrentFinancialInstruments2018-12-3107773302core:CurrentFinancialInstruments2017-12-3107773302core:Non-currentFinancialInstruments2018-12-3107773302core:Non-currentFinancialInstruments2017-12-3107773302bus:Director12018-01-012018-12-3107773302bus:PrivateLimitedCompanyLtd2018-01-012018-12-3107773302bus:Micro-entities2018-01-012018-12-3107773302bus:AuditExemptWithAccountantsReport2018-01-012018-12-3107773302bus:SmallCompaniesRegimeForAccounts2018-01-012018-12-3107773302bus:Director22018-01-012018-12-3107773302bus:FullAccounts2018-01-012018-12-31xbrli:purexbrli:sharesiso4217:GBP