Micro-entity Accounts - HODGE HILL SECURITIES LIMITED

HODGE HILL SECURITIES LIMITED - Company Information

05063819 HODGE HILL SECURITIES LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 05063819 2016-04-01 2017-03-31 05063819 2017-03-31 05063819 2016-03-31 05063819 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 05063819 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 05063819 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 05063819

HODGE HILL SECURITIES LIMITED

Micro-entity Accounts

31 March 2017

HODGE HILL SECURITIES LIMITED Registered Number 05063819

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	772,445	772,445
Current Assets	38,491	63,398
Prepayments and accrued income	4,052	2,837
Creditors: amounts falling due within one year	(339,030)	(383,526)
Net current assets (liabilities)	(296,487)	(317,291)
Total assets less current liabilities	475,958	455,154
Creditors: amounts falling due after more than one year	(405,333)	(420,758)
Total net assets (liabilities)	70,625	34,396
Capital and reserves	70,625	34,396

For the year ending 31 March 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 12 December 2017

And signed on their behalf by:
J S Prichard, Director

Footnotes:

Advances and credits
During the year advances totalling £1,700 were made to directors. The loans are interest free and repayable on demand. The loan was repaid 19 May 2017.