Hiltron Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 01723735 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2019

FOR

HILTRON LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

R El Fadel

Z El Fadel

SECRETARY:

R El Fadel

REGISTERED OFFICE:

9 High Street

Woburn Sands

Milton Keynes

Buckinghamshire

MK17 8RF

REGISTERED NUMBER:

01723735 (England and Wales)

CURRENT ASSETS

Debtors

4

21,922

Cash at bank

1,457

23,379

CREDITORS

Amounts falling due within one year

5

2,290

NET CURRENT ASSETS

21,089

TOTAL ASSETS LESS CURRENT
LIABILITIES

21,089

CAPITAL AND RESERVES

Called up share capital

1,298

Retained earnings

19,791

SHAREHOLDERS' FUNDS

21,089

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 19th February 2020 and were signed on its behalf
by:

R El Fadel - Director

1.	STATUTORY INFORMATION

Hiltron Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on cost

Revenue recognition

Revenue from contracts is recognised by reference to the stage of completion of the contract activity at the

balance sheet date.

Profit attributable ot contract activity is recognised if the final outcome of such contracts can be reliably

assessed.

3.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1st June 2018

and 31st May 2019

63,821

DEPRECIATION

At 1st June 2018

and 31st May 2019

63,821

NET BOOK VALUE

At 31st May 2019

-

At 31st May 2018

-

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

Trade debtors

21,792

Other debtors

130

21,922

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

Trade creditors

488

Taxation and social security

702

Other creditors

1,100

2,290