Micro-entity Accounts - HEDGE-HOUSE UK LIMITED

VISIBLE EARTH TECHNOLOGIES LIMITED - Company Information

06769494 HEDGE-HOUSE UK LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 06769494 2016-04-01 2017-03-31 06769494 2017-03-31 06769494 2016-03-31 06769494 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 06769494 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 06769494 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 06769494

HEDGE-HOUSE UK LIMITED

Micro-entity Accounts

31 March 2017

HEDGE-HOUSE UK LIMITED Registered Number 06769494

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Tangible assets	1	-	697
Fixed Assets		-	697
Current assets
Debtors		223,139	218,042
Cash at bank and in hand		2,941	539
		226,080	218,581
Creditors: amounts falling due within one year		(230,155)	(223,830)
Net current assets (liabilities)		(4,075)	(5,249)
Total assets less current liabilities		(4,075)	(4,552)
Creditors: amounts falling due after more than one year		(337,500)	(337,500)
Total net assets (liabilities)		(341,575)	(342,052)
Capital and reserves
Called up share capital		2	2
Profit and loss account		(341,577)	(342,054)
Shareholders' funds		(341,575)	(342,052)

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 28 December 2017

And signed on their behalf by:
PL Gover, Director

HEDGE-HOUSE UK LIMITED Registered Number 06769494

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

1Tangible fixed assets

	£
Cost
At 1 April 2016	9,669
Additions	-
Disposals	(4,432)
Revaluations	-
Transfers	-
At 31 March 2017	5,237
Depreciation
At 1 April 2016	8,972
Charge for the year	-
On disposals	(3,735)
At 31 March 2017	5,237
Net book values
At 31 March 2017	0
At 31 March 2016	697