HILTONVILLE_LIMITED - Accounts


Company Registration Number 03752923 (England and Wales)
HILTONVILLE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2017
PAGES FOR FILING WITH REGISTRAR
Abbey House
Hickleys Court
South Street
Farnham
Surrey
GU9 7QQ
HILTONVILLE LIMITED
BALANCE SHEET
AS AT
30 APRIL 2017
30 April 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
605
808
Current assets
45,547
48,088
Prepayments and accrued income
663
454
Creditors: amounts falling due within one year
(10,866)
(21,029)
Net current assets
35,344
27,513
Total assets less current liabilities
35,949
28,321
Net assets
35,949
28,321
Capital and reserves
35,949
28,321
Notes to the financial statements
1.
Directors' benefits: advances, credit and guarantees

The directors maintain a loan account with the company. At the start of the year, the company owed the directors £12,715. During the year, a further £20,718 was advanced to the directors and repayments were received totaling £13,363. At the year end, the company owed the directors £5,360. No interest is charged on the balance.

HILTONVILLE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2017
30 April 2017
- 2 -

Hiltonville Limited is a company limited by shares incorporated in England and Wales. The registered office is Brackendene, 15 Hutton Road, Ash Vale, Nr Aldershot, Hampshire, GU12 5EY.

For the year ended 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he directors acknowledge their responsibilities for complying with the requirements of the Act 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.

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.

The financial statements were approved by the board of directors and authorised for issue on 6 July 2017 and are signed on its behalf by:
Mrs C. Whitten
Director
Company Registration Number 03752923
2017-04-302016-05-01falseCCH SoftwareCCH Accounts Production 2017.101No description of principal activity037529232016-05-012017-04-30037529232017-04-30037529232016-04-3003752923core:CurrentFinancialInstruments2017-04-3003752923core:CurrentFinancialInstruments2016-04-3003752923bus:Director12016-05-012017-04-3003752923bus:PrivateLimitedCompanyLtd2016-05-012017-04-3003752923bus:Micro-entities2016-05-012017-04-3003752923bus:AuditExemptWithAccountantsReport2016-05-012017-04-3003752923bus:FullAccounts2016-05-012017-04-30xbrli:purexbrli:sharesiso4217:GBP