Micro-entity Accounts - J HOGAN AND SON LIMITED

Micro-entity Accounts - J HOGAN AND SON LIMITED

J HOGAN AND SON LIMITED - Company Information

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Registered Number 10688111

J HOGAN AND SON LIMITED

Micro-entity Accounts

31 March 2019

J HOGAN AND SON LIMITED Registered Number 10688111

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Current Assets
81,853
19,168
Creditors: amounts falling due within one year
(44,033)
(11,408)
Net current assets (liabilities)
37,820
7,760
Total assets less current liabilities
37,820
7,760
Accruals and deferred income
(8,558)
(4,125)
Total net assets (liabilities)
29,262
3,635
Capital and reserves
29,262
3,635
  • For the year ending 31 March 2019 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 December 2019

And signed on their behalf by:
William Frederick Hogan, Director

Footnotes:
  • Advances and credits
    During the period the director entered into the following advances and credits with the company:
    Period ended 31.03.19 (£) W Hogan
    Balance b/f (154) Advances (credits) 16,956 Amounts repaid (16,847) Balance c/f (45)
    Period ended 31.03.18 (£) W Hogan
    Balance b/f nil Advances (credits) 16,369 Amounts repaid (16,523) Balance c/f (154)