Accounts Submission


HERCULES CALEDONIA LTD.

Company Registration Number:
SC595251 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

HERCULES CALEDONIA LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2020

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HERCULES CALEDONIA LTD.

Company Information

for the Period Ended 30 April 2020




Registered office: 231
Nithsdale Road
Glasgow
GB-SCT
G41 5HA
Company Registration Number: SC595251 (Scotland)

HERCULES CALEDONIA LTD.

Balance sheet

As at 30 April 2020


2020
£

2019
£
Called up share capital not paid: 100 100
FixedAssets: 0 0
Current assets: 69,552 100,686
Creditors: amounts falling due within one year: ( 99,272 ) ( 118,950 )
Net current assets (liabilities): ( 29,720 ) ( 18,264 )
Total assets less current liabilities: ( 29,620 ) ( 18,164 )
Provision for liabilities: ( 1,615 )
Total net assets (liabilities): ( 31,235 ) ( 18,164 )
Capital and reserves: ( 31,235 ) ( 18,164 )

HERCULES CALEDONIA LTD.

Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 January 2021
And Signed On Behalf Of The Board By:

Name: DR, Jordi Vinas
Status: Director

The notes form part of these financial statements

HERCULES CALEDONIA LTD.

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

  • 1. Employee Information

    Average number of employees: 0

HERCULES CALEDONIA LTD.

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

  • 2. Off balance sheet disclosure

    No