HERMVALE_LIMITED - Accounts


Company Registration Number 01148072 (England and Wales)
HERMVALE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
HERMVALE LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2019
30 September 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
8,739
9,526
Current assets
21,784
41,866
Prepayments and accrued income
166
549
Creditors: amounts falling due within one year
(3,797)
(4,358)
Net current assets
18,153
38,057
Total assets less current liabilities
26,892
47,583
Accruals and deferred income
(2,202)
(6,539)
Net assets
24,690
41,044
Capital and reserves
24,690
41,044
Notes to the financial statements
1
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
HERMVALE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2019
30 September 2019
- 2 -

Hermvale Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bishopbrook House, Cathedral Avenue, WELLS, Somerset, BA5 1FD.

For the year ended 30 September 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.

The financial statements were approved and signed by the director and authorised for issue on 26 June 2020
Mr P Ilic
Director
Company Registration Number 01148072
2019-09-302018-10-01falseCCH SoftwareCCH Accounts Production 2020.100No description of principal activityMr P IlicProperty Link Estates Limited011480722018-10-012019-09-30011480722019-09-30011480722018-09-3001148072core:CurrentFinancialInstrumentscore:WithinOneYear2019-09-3001148072core:CurrentFinancialInstrumentscore:WithinOneYear2018-09-30011480722017-10-012018-09-3001148072bus:Director42018-10-012019-09-3001148072bus:PrivateLimitedCompanyLtd2018-10-012019-09-3001148072bus:SmallCompaniesRegimeForAccounts2018-10-012019-09-3001148072bus:Micro-entities2018-10-012019-09-3001148072bus:AuditExemptWithAccountantsReport2018-10-012019-09-3001148072bus:Director12018-10-012019-09-3001148072bus:CompanySecretary12018-10-012019-09-3001148072bus:FullAccounts2018-10-012019-09-30xbrli:purexbrli:sharesiso4217:GBP