Micro-entity Accounts - HILLBROOK HOMES LTD

Micro-entity Accounts - HILLBROOK HOMES LTD

HILLBROOK TRADING LTD - Company Information

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Registered Number 09445824

HILLBROOK HOMES LTD

Micro-entity Accounts

28 February 2017

HILLBROOK HOMES LTD Registered Number 09445824

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Fixed Assets 379,691 379,691
Current Assets 9,066 7,462
Creditors: amounts falling due within one year (199,550) (199,550)
Net current assets (liabilities) (190,484) (192,088)
Total assets less current liabilities 189,207 187,603
Creditors: amounts falling due after more than one year (229,393) (229,393)
Accruals and deferred income (1,000) (1,000)
Total net assets (liabilities) (41,186) (42,790)
Capital and reserves (41,186) (42,790)
  • For the year ending 28 February 2017 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 30 August 2017

And signed on their behalf by:
A CLARKE, Director

Footnotes:
  • Advances and credits
    Director's benefits: advances, credits and guarantees

    The directors made advances to the company during the year. The advance has no fixed date of repayment and no interest is charged. The following movements arose in the year:

    Andrew & Samantha Clarke

    Bfwd: £99,950
    Withdrawn: £0
    Paid in: £0
    C/fwd: £99,950

    Paul & Katie O'Hare

    Bfwd: £99,600
    Withdrawn: £0
    Paid in: £0
    C/fwd: £99,600