Company Registration No. 7189461 (England and Wales)
Hodge Creative Limited
Unaudited accounts
for the year ended 31 March 2019
Hodge Creative Limited
Unaudited accounts
Contents
Hodge Creative Limited
Company Information
for the year ended 31 March 2019
Company Number
7189461 (England and Wales)
Registered Office
16 WAKEHURST ROAD
EASTBOURNE
EAST SUSSEX
BN22 7FL
Hodge Creative Limited
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
1,705
(810)
Creditors: amounts falling due within one year
(9,112)
(3,065)
Net current liabilities
(4,405)
(3,875)
Net liabilities
(4,150)
(3,365)
Called up share capital
2
2
Profit and loss account
(4,152)
(3,367)
Shareholders' funds
(4,150)
(3,365)
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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 December 2019.
A Hodge
Director
Company Registration No. 7189461
Hodge Creative Limited
Notes to the Accounts
for the year ended 31 March 2019
Hodge Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 7189461. The registered office is 16 WAKEHURST ROAD, EASTBOURNE, EAST SUSSEX, BN22 7FL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Hodge Creative Limited
Notes to the Accounts
for the year ended 31 March 2019
6
Creditors: amounts falling due within one year
2019
2018
Loans from directors
9,112
2,585
7
Average number of employees
During the year the average number of employees was 1 (2018: 1).
