HILLTOP_AUDIO_VISUAL_LIMI - Accounts


Company Registration Number 06999497 (England and Wales)
HILLTOP AUDIO VISUAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017
PAGES FOR FILING WITH REGISTRAR
HILLTOP AUDIO VISUAL LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2017
30 September 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
6,167
8,224
Current assets
40,647
61,052
Prepayments and accrued income
3,463
2,261
Creditors: amounts falling due within one year
(26,180)
(47,107)
Net current assets
17,930
16,206
Total assets less current liabilities
24,097
24,430
Net assets
24,097
24,430
Capital and reserves
24,097
24,430
Notes to the financial statements
Guarantees and other financial commitments

At the balance sheet date the company is committed to payments for the use of business premises and vehicles, under operating leases, of £15,049 (2016: £16,445).

Hilltop Audio Visual Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Rising Lea, Derby Road, Risley, Derbyshire, DE72 3SS.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved and signed by the director and authorised for issue on 12 December 2017
Mr A D Wright
Director
Company Registration Number 06999497
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