Micro-entity Accounts - HAZMARK INVESTMENTS LIMITED

Micro-entity Accounts - HAZMARK INVESTMENTS LIMITED

HAZMARK INVESTMENTS LIMITED - Company Information

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Registered Number 06256379

HAZMARK INVESTMENTS LIMITED

Micro-entity Accounts

31 May 2017

HAZMARK INVESTMENTS LIMITED Registered Number 06256379

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Fixed Assets 2,236,528 2,260,217
Current Assets 189,567 301,605
Prepayments and accrued income 3,075 -
Creditors: amounts falling due within one year (195,568) (189,448)
Net current assets (liabilities) (2,926) 112,157
Total assets less current liabilities 2,233,602 2,372,374
Creditors: amounts falling due after more than one year (1,350,000) (1,450,000)
Accruals and deferred income (57,086) (57,765)
Total net assets (liabilities) 826,516 864,609
Capital and reserves 826,516 864,609
  • For the year ending 31 May 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 14 February 2018

And signed on their behalf by:
Mr E M M Hodding, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:
    2017
    Balance brought forward Amounts repaid Balance outstanding

    Mr E M M Hodding (1,617,411) 100,000 (1,517,411)

    2016

    Mr E M M Hodding (1,638,167) 20,756 (1,617,411)