Micro-entity Accounts - HUDSON RESIDENTS COMPANY LIMITED

Micro-entity Accounts - HUDSON RESIDENTS COMPANY LIMITED


Registered Number 01570763

HUDSON RESIDENTS COMPANY LIMITED

Micro-entity Accounts

31 March 2017

HUDSON RESIDENTS COMPANY LIMITED Registered Number 01570763

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 - -
- -
Current assets
Debtors 3,454 3,706
Cash at bank and in hand 2,976 3,274
6,430 6,980
Prepayments and accrued income 70 -
Creditors: amounts falling due within one year (551) (744)
Net current assets (liabilities) 5,949 6,236
Total assets less current liabilities 5,949 6,236
Accruals and deferred income (210) (369)
Total net assets (liabilities) 5,739 5,867
Capital and reserves
Called up share capital 2 240 240
Other reserves 155 (255)
Profit and loss account 5,344 5,882
Shareholders' funds 5,739 5,867
  • 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 4 December 2017

And signed on their behalf by:
N H W Mundy, Director
T P Davies, Director

HUDSON RESIDENTS COMPANY LIMITED Registered Number 01570763

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets
£
Cost
At 1 April 2016 243
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2017 243
Depreciation
At 1 April 2016 243
Charge for the year -
On disposals -
At 31 March 2017 243
Net book values
At 31 March 2017 0
At 31 March 2016 0
2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
48 Ordinary shares of £5 each 240 240