Hillsborough Tile & Bathroom Limited
Hillsborough Tile & Bathroom Limited
Registered number: NI611754
Reports and Unaudited Financial Statements
For The Year Ended 31 August 2016
Hillsborough Tile & Bathroom Limited
Balance Sheet
As at
31 August 2016
Balance Sheet
Registered number:
NI611754
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
| As at |
Amounts advanced | Amounts repaid | As at |
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| £ | £ | £ | £ | |
| Mr James Pickering |
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The above loan is unsecured, interest free and repayable on demand.
2.
General Information
Hillsborough Tile & Bathroom Limited Registered number NI611754 is a limited by shares company incorporated in Northern Ireland. The Registered Office is House of Vic-Ryn, Moira Road, Lisburn, Co. Antrim, BT28 2RF.
Hillsborough Tile & Bathroom Limited
Balance Sheet (continued)
As at
31 August 2016
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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