HILTONVILLE_LIMITED - Accounts


Company Registration Number 03752923 (England and Wales)
HILTONVILLE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2020
PAGES FOR FILING WITH REGISTRAR
Abbey House
Hickleys Court
South Street
Farnham
Surrey
GU9 7QQ
HILTONVILLE LIMITED
BALANCE SHEET
AS AT
30 APRIL 2020
30 April 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
-
340
Current assets
9,950
27,609
Creditors: amounts falling due within one year
(374)
(3,604)
Net current assets
9,576
24,005
Total assets less current liabilities
9,576
24,345
Accruals and deferred income
(1,500)
(3,270)
Net assets
8,076
21,075
Capital and reserves
8,076
21,075
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
2
2
2
Cessation of trading

The company ceased trading on 30th April 2020.

HILTONVILLE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2020
30 April 2020
- 2 -

Hiltonville Limited is a private company limited by shares incorporated in England and Wales. The registered office is Brackendene, 15 Hutton Road, Ash Vale, Nr Aldershot, Hampshire, GU12 5EY.

For the year ended 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

The financial statements were approved by the board of directors and authorised for issue on 26 June 2020 and are signed on its behalf by:
Mrs C. Whitten
Director
Company Registration Number 03752923
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