Accounts filed on 30-09-2017

Accounts filed on 30-09-2017

HPCC LIMITED - Company Information

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102991892016-07-272017-09-30falsetruehttp://www.companieshouse.gov.uk/2016-07-26http://www.companieshouse.gov.uk/cd:Director12016-07-272017-09-30http://www.companieshouse.gov.uk/2016-07-272017-09-30http://www.companieshouse.gov.uk/2017-09-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2016-07-272017-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10299189
HOVE PARK COMMUNITY CAFE LIMITED
ACCOUNTS
FOR THE FOR THE PERIOD FROM 27 JULY 2016 TO 30 SEPTEMBER 2017
Prepared By:
K P Tanner Limited
Chartered Accountants
The Offices
Grange Cottage
Nantyderry
Monmouthshire
NP7 9DF
HOVE PARK COMMUNITY CAFE LIMITED
Registered Number: 10299189
BALANCE SHEET AT 30 September 2017
2017
£
Fixed assets23,010
Current assets22,557
Creditors: amounts falling due within one year(7,442)
Net Current Assets15,115
Total assets less current liabilities38,125
Net Assets38,125
Capital and reserves38,125
Directors' benefits: advances, credits and guarantees
During the year the company loaned £7,300 to the directors. This was repaid on 31 March 2018.
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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime.
Approved by the board on 29 March 2018 and signed on their behalf by
.............................
Director