HUNTLEY_COMPUTERS_LIMITED - Accounts


Company Registration Number 03578033 (England and Wales)
HUNTLEY COMPUTERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
HUNTLEY COMPUTERS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Current assets
39,663
39,663
Creditors: amounts falling due within one year
(39,663)
(750)
Net current assets
-
38,913
Net assets
-
38,913
Capital and reserves
-
38,913
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in creditors at the year end is an amount of £37,100 (2018 - £nil) due to the director.

 

This amount is interest free and payable on demand.

 

2
Employees

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

2019
2018
Number
Number
Employees
1
1
HUNTLEY COMPUTERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -

Huntley Computers Limited is a private company limited by shares incorporated in England and Wales. The registered office is Batchworth House, Batchworth Place, Church Street, Rickmansworth, Hertfordshire, WD3 1JE.

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 director acknowledges her 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 and signed by the director and authorised for issue on 24 December 2019
S Barry
Director
Company Registration Number 03578033
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityS BarryS Barry035780332018-04-012019-03-31035780332019-03-31035780332018-03-3103578033core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3103578033core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-31035780332017-04-012018-03-3103578033bus:Director12018-04-012019-03-3103578033bus:PrivateLimitedCompanyLtd2018-04-012019-03-3103578033bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3103578033bus:Micro-entities2018-04-012019-03-3103578033bus:AuditExemptWithAccountantsReport2018-04-012019-03-3103578033bus:CompanySecretary12018-04-012019-03-3103578033bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP