HYSMARK_LTD - Accounts


Company Registration Number 05550051 (England and Wales)
HYSMARK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2019
PAGES FOR FILING WITH REGISTRAR
HYSMARK LTD
BALANCE SHEET
AS AT 31 AUGUST 2019
31 August 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
2,196
2,632
Current assets
7,400
7,339
Creditors: amounts falling due within one year
(9,585)
(9,925)
Net current liabilities
(2,185)
(2,586)
Total assets less current liabilities
11
46
Net assets
11
46
Capital and reserves
11
46
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The company made an interest-free loan to the director of £5,869 during the year which was outstanding at the end of the year and has since been repaid.

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

Hysmark Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Chinthurst, 30 St Stephens Hill, Launceston, Cornwall, PL15 8HN.

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

The director acknowledges his 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.

HYSMARK LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2019
31 August 2019
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 May 2020
Terry Reeve
Director
Company Registration Number 05550051
2019-08-312018-09-01falseCCH SoftwareCCH Accounts Production 2020.100No description of principal activityTerry ReeveRichard F Hopper055500512018-09-012019-08-31055500512019-08-31055500512018-08-3105550051core:CurrentFinancialInstrumentscore:WithinOneYear2019-08-3105550051core:CurrentFinancialInstrumentscore:WithinOneYear2018-08-31055500512017-09-012018-08-3105550051bus:Director12018-09-012019-08-3105550051bus:PrivateLimitedCompanyLtd2018-09-012019-08-3105550051bus:SmallCompaniesRegimeForAccounts2018-09-012019-08-3105550051bus:Micro-entities2018-09-012019-08-3105550051bus:AuditExemptWithAccountantsReport2018-09-012019-08-3105550051bus:CompanySecretary12018-09-012019-08-3105550051bus:FullAccounts2018-09-012019-08-31xbrli:purexbrli:sharesiso4217:GBP