Hackwood Print & Mailing Solutions Ltd Accounts

Hackwood Print & Mailing Solutions Ltd FILLETED ACCOUNTS COVER
Hackwood Print & Mailing Solutions Ltd
Company No. 04397938
Unaudited Accounts
31 March 2019
Hackwood Print & Mailing Solutions Ltd DIRECTORS REPORT REGISTRAR
The Directors present their report and accounts for the year ended 31 March 2019.
Principal activities
The principal activity of the company during the year under review was Print finishing and mailing.
Directors
The Directors who served during the year were as follows:
J.B. Matthews
S.R. Matthews
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S.R. Matthews
Director
25 November 2019
Hackwood Print & Mailing Solutions Ltd BALANCE SHEET REGISTRAR
at
31 March 2019
Company No.
04397938
2019
2018
£
£
Fixed assets
4,2525,669
Current assets
26,10833,183
Creditors: Amounts falling due within one year
(5,019)
(20,467)
Net current assets
21,08912,716
Total assets less current liabilities
25,34118,385
Accruals and deferred income
(90)
(155)
25,25118,230
Capital and reserves
25,251
18,230
NOTES TO THE ACCOUNTS
1
Employees
2019
2018
Number
Number
The average number of persons employed during the year :
2
2
2
Additional information
Its registered number is:
04397938
Its registered office is:
30a Bedford Place
Southampton
SO15 2DG
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 25 November 2019
And signed on its behalf by:
S.R. Matthews
Director
25 November 2019
Hackwood Print & Mailing Solutions Ltd0439793831 March 201901 April 2018false25 November 2019BTCSoftware AP Solution 2019 6.2.036.2.03The principal activity of the company during the year under review was Print finishing and mailing. true043979382018-04-012019-03-31043979382019-03-31043979382018-03-3104397938core:WithinOneYear2019-03-3104397938core:WithinOneYear2018-03-31043979382017-04-012018-03-3104397938bus:RegisteredOffice2018-04-012019-03-31043979382018-04-0104397938bus:Micro-entities2018-04-012019-03-3104397938bus:FullAccounts2018-04-012019-03-3104397938bus:AuditExempt-NoAccountantsReport2018-04-012019-03-3104397938bus:Director22018-04-012019-03-3104397938bus:PrivateLimitedCompanyLtd2018-04-012019-03-31iso4217:GBPxbrli:pure