Hobart Technology Ltd

Hobart Technology Ltd

GAS AND OIL SERVICES LTD - Company Information

Print Friendly Version

1 October 2018 false No description of principal activity Taxfiler 2020.7 7010552business:PrivateLimitedCompanyLtd2018-10-012019-09-30 70105522018-09-30 70105522018-10-012019-09-30 7010552business:AuditExempt-NoAccountantsReport2018-10-012019-09-30 7010552business:FullAccounts2018-10-012019-09-30 70105522019-09-30 7010552business:Director12018-10-012019-09-30 7010552business:CompanySecretary12018-10-012019-09-30 7010552business:RegisteredOffice2018-10-012019-09-30 70105522018-09-30 7010552core:WithinOneYear2019-09-30 7010552core:WithinOneYear2018-09-30 7010552core:ShareCapital2019-09-30 7010552core:ShareCapital2018-09-30 7010552core:RetainedEarningsAccumulatedLosses2019-09-30 7010552core:RetainedEarningsAccumulatedLosses2018-09-30 7010552business:SmallEntities2018-10-012019-09-30 7010552countries:EnglandWales2018-10-012019-09-30 70105522017-10-012018-09-30 iso4217:GBP xbrli:pure
Company Registration No. 7010552 (England and Wales)
Hobart Technology Ltd Unaudited accounts for the year ended 30 September 2019
Hobart Technology Ltd Unaudited accounts Contents
Page
- 2 -
Hobart Technology Ltd Company Information for the year ended 30 September 2019
Director
Christian Vives
Secretary
Export Link Inc
Company Number
7010552 (England and Wales)
Registered Office
International House Dover Place Ashford Kent TN23 1HU UK
Accountants
Clive Morton 1 Newton Morrell Cottages Newton Morrell Bicester Oxon OX27 8AG
- 3 -
Hobart Technology Ltd Statement of financial position as at 30 September 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
8,746 
8,746 
Creditors: amounts falling due within one year
4
(22,666)
(22,666)
Net current liabilities
(13,920)
(13,920)
Net liabilities
(13,920)
(13,920)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,020)
(14,020)
Shareholders' funds
(13,920)
(13,920)
For the year ending 30 September 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 director acknowledges his 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.
The financial statements were approved by the Board and authorised for issue on 10 June 2020 and were signed on its behalf by
Christian Vives Director Company Registration No. 7010552
- 4 -
Hobart Technology Ltd Notes to the Accounts for the year ended 30 September 2019
1
Statutory information
Hobart Technology Ltd is a private company, limited by shares, registered in England and Wales, registration number 7010552. The registered office is International House, Dover Place, Ashford, Kent, TN23 1HU, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Trade creditors
2,000 
2,000 
Loans from directors
20,666 
20,666 
22,666 
22,666 
5
Average number of employees
During the year the average number of employees was 0 (2018: 0).
- 5 -