Micro-entity Accounts - H S HEATING & BATHROOM SUPPLIES LIMITED

Micro-entity Accounts - H S HEATING & BATHROOM SUPPLIES LIMITED

H S HEATING & BATHROOM SUPPLIES LIMITED - Company Information

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Registered Number 06217124

H S HEATING & BATHROOM SUPPLIES LIMITED

Micro-entity Accounts

31 March 2020

H S HEATING & BATHROOM SUPPLIES LIMITED Registered Number 06217124

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
17,314
21,022
Current Assets
305,350
229,494
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(180,507)
(182,414)
Net current assets (liabilities)
124,843
47,080
Total assets less current liabilities
142,157
68,102
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
142,157
68,102
Capital and reserves
142,157
68,102
  • For the year ending 31 March 2020 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 4 June 2020

And signed on their behalf by:
Mr T S Heer, Director

H S HEATING & BATHROOM SUPPLIES LIMITED Registered Number 06217124

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 4 4