David A Hills Ltd - Period Ending 2017-03-31

David A Hills Ltd 09349193 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is that of engineering Digita Accounts Production Advanced 6.18.8247.0 Software true 09349193 2016-04-01 2017-03-31 09349193 2017-03-31 09349193 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 09349193 bus:Micro-entities 2016-04-01 2017-03-31 09349193 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 09349193 bus:FullAccounts 2016-04-01 2017-03-31 09349193 bus:RegisteredOffice 2016-04-01 2017-03-31 09349193 bus:Director1 2016-04-01 2017-03-31 09349193 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 09349193 countries:England 2016-04-01 2017-03-31 09349193 2016-03-31 09349193 core:CurrentFinancialInstruments core:WithinOneYear 2016-03-31 iso4217:GBP

Registration number: 09349193

David A Hills Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2017

Critchleys LLP
Beaver House
23-38 Hythe Bridge Street
Oxford
OX1 2EP

David A Hills Ltd

Contents

Balance Sheet	1 to 3
Notes to the Financial Statements	2

David A Hills Ltd

(Registration number: 09349193)
Balance Sheet as at 31 March 2017

	Note	2017 £	2016 £
Fixed assets		354	472
Current assets		82,564	61,512
Creditors: Amounts falling due within one year		(7,647)	(12,182)
Net current assets		74,917	49,330
Total assets less current liabilities		75,271	49,802
Accruals and deferred income		(1,260)	(1,260)
		74,011	48,542
Capital and reserves		74,011	48,542

The notes on page 2 form an integral part of these financial statements.

Page 1

David A Hills Ltd

(Registration number: 09349193)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1	General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
Downings Foxcombe Lane
Boars Hill
Oxford
Oxfordshire
OX1 5DH

These financial statements were authorised for issue by the director on 10 August 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 2

David A Hills Ltd

(Registration number: 09349193)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 10 August 2017

.........................................

Prof D Hills

Director

The notes on page 2 form an integral part of these financial statements.

Page 3