Micro-entity Accounts - HODRUM LIMITED

SC431867 HODRUM LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true SC431867 2016-10-01 2017-09-30 SC431867 2017-09-30 SC431867 2016-09-30 SC431867 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 SC431867 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 SC431867 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number SC431867

HODRUM LIMITED

Micro-entity Accounts

30 September 2017

HODRUM LIMITED Registered Number SC431867

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Fixed Assets		161,697	163,267
Current Assets		79,346	91,368
Creditors: amounts falling due within one year	1	(37,781)	(61,506)
Net current assets (liabilities)		41,565	29,862
Total assets less current liabilities		203,262	193,129
Creditors: amounts falling due after more than one year	1	(32,500)	(36,949)
Total net assets (liabilities)		170,762	156,180
Capital and reserves		170,762	156,180

For the year ending 30 September 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 18 January 2018

And signed on their behalf by:
G Kennedy, Director

HODRUM LIMITED Registered Number SC431867

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Creditors

	2017 £	2016 £
Secured Debts	38,567	43,016