Micro-entity Accounts - HOSTSOHO LTD

Micro-entity Accounts - HOSTSOHO LTD

HOSTSOHO LTD - Company Information

Print Friendly Version

Registered Number 08546536

HOSTSOHO LTD

Micro-entity Accounts

28 November 2019

HOSTSOHO LTD Registered Number 08546536

Micro-entity Balance Sheet as at 28 November 2019

Notes 2019 2018
£ £
Fixed Assets
-
4,531
Current Assets
52,446
69,151
Prepayments and accrued income
15,793
6,502
Creditors: amounts falling due within one year
(91,062)
(127,285)
Net current assets (liabilities)
(22,823)
(51,632)
Total assets less current liabilities
(22,823)
(47,101)
Creditors: amounts falling due after more than one year
(100,359)
(73,557)
Accruals and deferred income
(2,960)
0
Total net assets (liabilities)
(126,142)
(120,658)
Capital and reserves
(126,142)
(120,658)
  • For the year ending 28 November 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 25 November 2020

And signed on their behalf by:
R N Smith, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances and (credits) with the company:

    Balance brought forward 2018
    (100,359)
    2019 advances/(credits) to the director
    (1,699)
    Balance outstanding 2019
    (102,058)

    Balance brought forward 2017
    (73,557)
    2018 advances/(credits) to the director
    (26,802)
    Balance outstanding 2018
    (100,359)

HOSTSOHO LTD Registered Number 08546536

Notes to the Micro-entity Accounts for the period ended 28 November 2019

1Employees
2019 2018
Average number of employees during the period 2 2