| Hough SS Enterprises Limited |
| Balance Sheet |
| as at 31 August 2017 |
|
| 31/8/17 |
31/3/17 |
| £ |
£ |
|
| Fixed assets |
|
|
|
- |
|
|
632 |
| Current assets |
|
|
56,346 |
|
|
84,539 |
|
|
|
56,346 |
|
|
84,539 |
| Creditors: amounts falling due within one year |
|
|
(5,208) |
|
|
(25,516) |
| Net current assets |
|
|
|
51,138 |
|
|
59,023 |
| Total assets less current liabilities |
|
|
|
51,138 |
|
|
59,655 |
| Accruals and deferred income |
|
|
|
- |
|
|
(35) |
|
| Net assets |
|
|
|
51,138 |
|
|
59,620 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
51,138 |
|
|
59,620 |
|
|
|
|
|
|
|
|
The directors control the company.
During the period the company paid £52 (31/3/17 : £208) to S Hough for use of home as office. |
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
|
|
|
|
| S Hough |
| Director |
| Approved by the board on 10 November 2017 |
