HUNGERFORD_SERVICE_CENTRE - Accounts


Company Registration Number 07578408 (England and Wales)
HUNGERFORD SERVICE CENTRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
HUNGERFORD SERVICE CENTRE LTD
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
102,461
130,279
Current assets
139,972
162,610
Prepayments and accrued income
1,514
1,372
Creditors: amounts falling due within one year
(147,931)
(221,805)
Net current liabilities
(6,445)
(57,823)
Total assets less current liabilities
96,016
72,456
Accruals and deferred income
(2,622)
(3,957)
Net assets
93,394
68,499
Capital and reserves
93,394
68,499
Notes to the financial statements
1
Employees

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

2019
2018
Number
Number
Employees
7
6
HUNGERFORD SERVICE CENTRE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -

Hungerford Service Centre Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Ramsbury House, Charnham Lane, Hungerford, Berkshire, RG17 0EY.

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 directors acknowledge their 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 6 September 2019 and are signed on its behalf by:
Mr D. M. Hunter
Mrs L. Hunter
Director
Director
Company Registration Number 07578408
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr D. M. HunterMrs L. Hunter075784082018-04-012019-03-31075784082019-03-31075784082018-03-3107578408core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3107578408core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-31075784082017-04-012018-03-3107578408bus:Director12018-04-012019-03-3107578408bus:Director22018-04-012019-03-3107578408bus:PrivateLimitedCompanyLtd2018-04-012019-03-3107578408bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3107578408bus:Micro-entities2018-04-012019-03-3107578408bus:AuditExemptWithAccountantsReport2018-04-012019-03-3107578408bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP