HT Overseas Investments Limited - Accounts to registrar - small 17.2

HT Overseas Investments Limited - Accounts to registrar - small 17.2


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Unaudited Financial Statements

for the Year Ended 31st December 2016

for

HT Overseas Investments Limited

HT Overseas Investments Limited (by shares) (Registered number: 06536137)






Contents of the Financial Statements
for the year ended 31st December 2016




Page

Company Information 1

Balance Sheet 2


HT Overseas Investments Limited (by shares)

Company Information
for the year ended 31st December 2016







DIRECTOR: N S Malone





SECRETARY: D Berrisford





REGISTERED OFFICE: Meres Edge
Chester Road
Helsby
Frodsham
Cheshire
WA6 0DJ





REGISTERED NUMBER: 06536137 (England and Wales)






HT Overseas Investments Limited (by shares) (Registered number: 06536137)

Balance Sheet
31st December 2016

2016 2015
£    £    £    £   
FIXED ASSETS 24,729 24,729

CURRENT ASSETS 124 119

CREDITORS
Amounts falling due within one year (104,671 ) (104,666 )
NET CURRENT LIABILITIES (104,547 ) (104,547 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(79,818

)

(79,818

)

CAPITAL AND RESERVES (79,818 ) (79,818 )

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st December 2016 and
31st December 2015:

2016 2015
£    £   
N S Malone
Balance outstanding at start of year (6,000 ) (6,000 )
Amounts repaid - -
Balance outstanding at end of year (6,000 ) (6,000 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

HT Overseas Investments Limited (by shares) (Registered number: 06536137)

Balance Sheet - continued
31st December 2016


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 9th August 2017 and were signed by:





N S Malone - Director