Micro-entity Accounts - HILL BAKER CONSTRUCTION SERVICES LIMITED

HILL BAKER CONSTRUCTION SERVICES LIMITED - Company Information

05107689 HILL BAKER CONSTRUCTION SERVICES LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 05107689 2016-01-01 2016-12-31 05107689 2016-12-31 05107689 2015-12-31 05107689 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 05107689 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 05107689 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 05107689

HILL BAKER CONSTRUCTION SERVICES LIMITED

Micro-entity Accounts

31 December 2016

HILL BAKER CONSTRUCTION SERVICES LIMITED Registered Number 05107689

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	20,736	18,097
Current Assets	44,279	86,745
Creditors: amounts falling due within one year	(36,402)	(44,142)
Net current assets (liabilities)	7,877	42,603
Total assets less current liabilities	28,613	60,700
Creditors: amounts falling due after more than one year	(10,317)	(3,220)
Total net assets (liabilities)	18,296	57,480
Capital and reserves	18,296	57,480

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 31 March 2017

And signed on their behalf by:
A BAKER, Director
A P HILL, Director

Footnotes:

Advances and credits
The following advances and credits to directors subsisted during the years ended 31 December 2016 and 31 December 2015:

A Baker
Balance outstanding at start of year due to director 2016 (£1,920), 2015 (£10,500)
Amounts advanced 2016 £585, 2015 £8,500
Amounts repaid 2016 -, 2015 -
Balance outstanding at end of year due to director 2016 (£1,335), 2015 (1,920)

A P Hill
Balance outstanding at start of year due to director 2016 (£6,165), 2015 (£13,460)
Amounts advanced 2016 £2,000, 2015 £7,295
Amounts repaid 2016 -. 2015 -
Balance outstanding at end of year due to director 2016 (£4,165), 2015 (£6,165)

The amounts due to the directors are unsecured, carry no right to interest and have no set repayment terms.

General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is C/o The MAK Practice, Chiltlee Manor, Haslemere Road, Liphook, Hampshire GU30 7AZ.

Staff numbers
The monthly average number of persons employed by the company for the year was 3 (2016 5).

Transition to FRS 105
These are the first financial statements that comply FRS 105. The company transitioned to FRS 105 as at 1 January 2015.