HOT ENERGY SERVICES LIMITED Filleted accounts for Companies House (small and micro)

HOT ENERGY SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC547719

HOT ENERGY SERVICES LIMITED

Filleted Unaudited Financial Statements

31 October 2019

HOT ENERGY SERVICES LIMITED

Statement of Financial Position

31 October 2019

	2019	2018
	£	£
Fixed assets	16,910	13,630
	--------	--------

Current assets	80,324	75,519

Creditors: amounts falling due within one year	20,679	18,553
	--------	--------
Net current assets	59,645	56,966
	--------	--------
Total assets less current liabilities	76,555	70,596

Accruals and deferred income	1,483	1,776
	--------	--------
	75,072	68,820
	--------	--------

Capital and reserves	75,072	68,820
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr R Shepherd	( 1,739)	( 9,634)	( 11,373)
	-------	-------	--------

	2018
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr R Shepherd	( 9,460)	7,721	( 1,739)
	-------	-------	-------

For the year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 March 2020 , and are signed on behalf of the board by:

Mr R Shepherd
Director

Company registration number: SC547719

The company is a private company limited by shares, registered in Scotland. The address of the registered office is The Doghouse, Ratttray, Blairgowrie, Perthshire, PH10 7JB.