ISLE_OF_WIGHT_HUNT_KENNEL - Accounts


Company Registration Number 00215706 (England and Wales)
ISLE OF WIGHT HUNT KENNELS LIMITED(THE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
ISLE OF WIGHT HUNT KENNELS LIMITED(THE)
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
82,440
83,783
Current assets
1,580
1,920
Creditors: amounts falling due within one year
(1,998)
(1,353)
Net current (liabilities)/assets
(418)
567
Total assets less current liabilities
82,022
84,350
Creditors: amounts falling due after more than one year
(3,500)
(3,500)
Net assets
78,522
80,850
Capital and reserves
78,522
80,850
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
-
-
ISLE OF WIGHT HUNT KENNELS LIMITED(THE)
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
- 2 -

Isle of Wight Hunt Kennels Limited(The) is a private company limited by shares incorporated in England and Wales. The registered office is 9 St Johns Place, Newport, Isle of Wight, PO30 1LH.

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 director acknowledges his 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.

The financial statements were approved by the board of directors and authorised for issue on 27 September 2019 and are signed on its behalf by:
Mr W Hall
Director
Company Registration Number 00215706
2018-12-312018-01-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityMr W HallMr J J W AttrillMr P Warren002157062018-01-012018-12-31002157062018-12-31002157062017-12-3100215706core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-3100215706core:CurrentFinancialInstrumentscore:WithinOneYear2017-12-3100215706core:Non-currentFinancialInstruments2018-12-3100215706core:Non-currentFinancialInstruments2017-12-3100215706bus:Director12018-01-012018-12-3100215706bus:PrivateLimitedCompanyLtd2018-01-012018-12-3100215706bus:Micro-entities2018-01-012018-12-3100215706bus:AuditExemptWithAccountantsReport2018-01-012018-12-3100215706bus:SmallCompaniesRegimeForAccounts2018-01-012018-12-3100215706bus:Director22018-01-012018-12-3100215706bus:CompanySecretary12018-01-012018-12-3100215706bus:FullAccounts2018-01-012018-12-31xbrli:purexbrli:sharesiso4217:GBP