Hilsonic Industry Systems Ltd - Period Ending 2019-01-31

Registration number: 11167813

Hilsonic Industry Systems Ltd

Annual Report and Unaudited Financial Statements

for the Period from 24 January 2018 to 31 January 2019

Hilsonic Industry Systems Ltd

Contents of the Financial Statements
for the Period from 24 January 2018 to 31 January 2019

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Hilsonic Industry Systems Ltd

Company Information

 

Directors

Mrs Joy Caza Powell Mrs Beryl Caza Mr John Henry Caza

Registered office

Stanhope House Mark Rake Bromborough Wirral Merseyside CH62 2DN

Accountants

Pennington Williams Chartered Accountants Stanhope House Mark Rake Bromborough Wirral Merseyside CH62 2DN

Page 1

Hilsonic Industry Systems Ltd

(Registration number: 11167813)
Balance Sheet as at 31 January 2019

	2019
	£	£
Current assets		44,301
Creditors: Amounts falling due within one year		(39,972)
Total assets less current liabilities		4,329
Accruals and deferred income		(1,676)
		2,653
Capital and reserves		2,653

 

Notes To The Financial Statements

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN
England

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

3	Related party transactions

Transactions with directors

2019	Advances to directors £	Repayments by director £	At 31 January 2019 £
Mr John Henry Caza
Overdrawn DCA	(7,982)	6,236	(1,747)

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Hilsonic Industry Systems Ltd

(Registration number: 11167813)
Balance Sheet as at 31 January 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 October 2019 and signed on its behalf by:
 

.........................................

Mrs Joy Caza Powell
Director

Page 3