Micro-entity Accounts - H & H CVC LIMITED

04999097 H & H CVC LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 04999097 2016-01-01 2016-12-31 04999097 2016-12-31 04999097 2015-12-31 04999097 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 04999097 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 04999097 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 04999097

H & H CVC LIMITED

Micro-entity Accounts

31 December 2016

H & H CVC LIMITED Registered Number 04999097

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	1	160	40
Investments		-	-
		160	40
Current assets
Stocks		-	583
Debtors		-	-
Investments		-	-
Cash at bank and in hand		3,402	3,068
		3,402	3,651
Prepayments and accrued income		18	21
Creditors: amounts falling due within one year		(1,063)	(1,277)
Net current assets (liabilities)		2,357	2,395
Total assets less current liabilities		2,517	2,435
Total net assets (liabilities)		2,517	2,435
Reserves
Revaluation reserve		0	0
Other reserves		0	0
Income and expenditure account		2,517	2,435
Members' funds		2,517	2,435

For the year ending 31 December 2016 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 10 February 2017

And signed on their behalf by:
S.P.Divall, Director

H & H CVC LIMITED Registered Number 04999097

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	1,713
Additions	270
Disposals	0
Revaluations	0
Transfers	-
At 31 December 2016	1,983
Depreciation
At 1 January 2016	1,673
Charge for the year	150
On disposals	0
At 31 December 2016	1,823
Net book values
At 31 December 2016	160
At 31 December 2015	40