HUNGERFORD_SERVICE_CENTRE - Accounts


Company Registration Number 07578408 (England and Wales)
HUNGERFORD SERVICE CENTRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
HUNGERFORD SERVICE CENTRE LTD
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
173,203
209,461
Current assets
152,672
144,189
Prepayments and accrued income
11,109
1,459
Creditors: amounts falling due within one year
(311,942)
(359,088)
Net current liabilities
(148,161)
(213,440)
Total assets less current liabilities
25,042
(3,979)
Net assets/(liabilities)
25,042
(3,979)
Capital and reserves
25,042
(3,979)

Hungerford Service Centre Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Ramsbury House, Charnham Lane, Hungerford, RG17 0EY.

 

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

For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 by the board of directors and authorised for issue on 8 December 2017 and are signed on its behalf by:
Mr D. M. Hunter
Mrs L. Hunter
Director
Director
Company Registration Number 07578408
2017-03-312016-04-01falseCCH SoftwareCCH Accounts Production 2017.300No description of principal activity075784082016-04-012017-03-31075784082017-03-31075784082016-03-3107578408core:CurrentFinancialInstruments2017-03-3107578408core:CurrentFinancialInstruments2016-03-3107578408bus:PrivateLimitedCompanyLtd2016-04-012017-03-3107578408bus:Micro-entities2016-04-012017-03-3107578408bus:AuditExemptWithAccountantsReport2016-04-012017-03-3107578408bus:SmallCompaniesRegimeForAccounts2016-04-012017-03-3107578408bus:FullAccounts2016-04-012017-03-31xbrli:purexbrli:sharesiso4217:GBP