HILLTOP_AUDIO_VISUAL_LIMI - Accounts


Company Registration Number 06999497 (England and Wales)
HILLTOP AUDIO VISUAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
HILLTOP AUDIO VISUAL LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2020
30 September 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
16,528
19,135
Current assets
88,458
62,470
Prepayments and accrued income
1,077
2,524
Creditors: amounts falling due within one year
(46,000)
(38,035)
Net current assets
43,535
26,959
Total assets less current liabilities
60,063
46,094
Creditors: amounts falling due after more than one year
(3,114)
(8,434)
Net assets
56,949
37,660
Capital and reserves
56,949
37,660
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the reporting date, the company is committed to payments, for the use of business premises and vehicles, under operating leases of £37,668 (2019: £9,646).

2
Employees

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

2020
2019
Number
Number
Employees
4
4

Hilltop Audio Visual Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Rising Lea, Derby Road, Risley, Derbyshire, DE72 3SS.

For the year ended 30 September 2020 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.

HILLTOP AUDIO VISUAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2020
30 September 2020
- 2 -

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 22 January 2021
Mr A D Wright
Director
Company Registration Number 06999497
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