Micro-entity Accounts - HEXAGON TRADING LIMITED

HEXAGON TRADING LIMITED - Company Information

04003175 HEXAGON TRADING LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 04003175 2016-01-01 2016-12-31 04003175 2016-12-31 04003175 2015-12-31 04003175 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 04003175 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 04003175 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 04003175

HEXAGON TRADING LIMITED

Micro-entity Accounts

31 December 2016

HEXAGON TRADING LIMITED Registered Number 04003175

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		1	1
Fixed assets
Intangible assets	1	25	26
Tangible assets		-	-
Investments		-	-
		25	26
Current Assets		-	-
Prepayments and accrued income		-	-
Net current assets (liabilities)		0	0
Total assets less current liabilities		26	27
Creditors: amounts falling due after more than one year	2	(40)	(40)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(14)	(13)
Capital and reserves		(14)	(13)

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 29 August 2017

And signed on their behalf by:
Werner Stumpf, Director

HEXAGON TRADING LIMITED Registered Number 04003175

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

1Intangible fixed assets

	£
Cost
At 1 January 2016	26
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	26
Amortisation
At 1 January 2016	-
Charge for the year	1
On disposals	-
At 31 December 2016	1
Net book values
At 31 December 2016	25
At 31 December 2015	26

2Creditors

	2016 £	2015 £
Secured Debts	40	40
Non-instalment debts due after 5 years	40	40