Micro-entity Accounts - HODRUM LIMITED

Micro-entity Accounts - HODRUM LIMITED

HODRUM LIMITED - Company Information

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Registered Number SC431867

HODRUM LIMITED

Micro-entity Accounts

30 September 2019

HODRUM LIMITED Registered Number SC431867

Micro-entity Balance Sheet as at 30 September 2019

Notes 2019 2018
£ £
Fixed Assets
4,433
159,679
Current Assets
109,422
43,139
Creditors: amounts falling due within one year
(22,096)
(29,447)
Net current assets (liabilities)
87,326
13,692
Total assets less current liabilities
91,759
173,371
Creditors: amounts falling due after more than one year
-
(28,402)
Total net assets (liabilities)
91,759
144,969
Capital and reserves
91,759
144,969
  • For the year ending 30 September 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 5 June 2020

And signed on their behalf by:
G Kennedy, Director

HODRUM LIMITED Registered Number SC431867

Notes to the Micro-entity Accounts for the period ended 30 September 2019

1Employees
2019 2018
Average number of employees during the period 1 1