HERTS IT SERVICE LTD

HERTS IT SERVICE LTD

PROACTIVE SERVICES GROUP LTD - Company Information

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Company Registration No. 9414020 (England and Wales)
HERTS IT SERVICE LTD Unaudited accounts for the year ended 31 March 2019
HERTS IT SERVICE LTD Annual report and unaudited accounts for the year ended 31 March 2019
CONTENTS
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HERTS IT SERVICE LTD Company Information for the year ended 31 March 2019
Director
MICHAEL LE SAGE
Company Number
9414020 (England and Wales)
Registered Office
UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
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HERTS IT SERVICE LTD Accountants' report
Accountants' report to the director of HERTS IT SERVICE LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HERTS IT SERVICE LTD for the year ended 31 March 2019 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HERTS IT SERVICE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of HERTS IT SERVICE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HERTS IT SERVICE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HERTS IT SERVICE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HERTS IT SERVICE LTD. You consider that HERTS IT SERVICE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HERTS IT SERVICE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA 17 October 2019
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HERTS IT SERVICE LTD Statement of Financial Position as at 31 March 2019
2019 
2018 
£ 
£ 
Fixed assets
9,899 
10,972 
Current assets
31,114 
10,716 
Creditors: amounts falling due within one year
(15,652)
(6,892)
Net current assets
15,462 
3,824 
Total assets less current liabilities
25,361 
14,796 
Creditors: amounts falling due after more than one year
- 
(7,200)
Accruals and deferred income
(675)
(350)
Net assets
24,686 
7,246 
Capital and reserves
24,686 
7,246 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 October 2019
MICHAEL LE SAGE Director Company Registration No. 9414020
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