I Hill (Farmer & Haulier) Ltd 31/03/2019 iXBRL

I Hill (Farmer & Haulier) Ltd 31/03/2019 iXBRL

I HILL (FARMER & HAULIER) LTD - Company Information

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Company registration number: 04669394
I Hill (Farmer & Haulier) Ltd
Unaudited filleted financial statements
31 March 2019
I Hill (Farmer & Haulier) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
I Hill (Farmer & Haulier) Ltd
Directors and other information
Director Mr Ian Hill-Pickford
Secretary Ms Ann Glennis Brocklehurst
Company number 04669394
Registered office Bents Farm
Penny Lane
Sheffield
S17 3AZ
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Santander
I Hill (Farmer & Haulier) Ltd
Statement of financial position
31 March 2019
2019 2018
£ £
Fixed assets 11,880 13,977
_______ _______
Current assets 48,676 36,680
Creditors: amounts falling due within one year ( 81,699) ( 84,054)
_______ _______
Net current liabilities ( 33,023) ( 47,374)
_______ _______
Total assets less current liabilities ( 21,143) ( 33,397)
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net liabilities ( 22,343) ( 34,597)
_______ _______
Capital and reserves ( 22,343) ( 34,597)
_______ _______
Notes to the financial statements
I Hill (Farmer & Haulier) Ltd
Year ended 31 March 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ian Hill-Pickford ( 81,380) ( 1,910) ( 83,290)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ian Hill-Pickford ( 65,975) ( 15,405) ( 81,380)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 November 2019 , and are signed on behalf of the board by:
Mr Ian Hill-Pickford
Director
Company registration number: 04669394
The company is a private company limited by shares, registered in England & Wales.