Hyde Enterprise Marque Ltd Micro-entity accounts

Hyde Enterprise Marque Ltd Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 03426230
Hyde Enterprise Marque Ltd
Filleted Unaudited Financial Statements
30 September 2017
Hyde Enterprise Marque Ltd
Financial Statements
Year ended 30 September 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
Hyde Enterprise Marque Ltd
Statement of Financial Position
30 September 2017
2017
2016
£
£
£
Fixed assets
152
203
----
----
Current assets
105,323
101,771
Creditors: amounts falling due within one year
5,538
7,179
---------
---------
Net current assets
99,785
94,592
--------
--------
Total assets less current liabilities
99,937
94,795
--------
--------
Capital and reserves
99,937
94,795
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2017
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mrs L D Hyde
( 1,085)
-
( 1,085)
-------
----
-------
2016
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mrs L D Hyde
( 1,072)
( 13)
( 1,085)
-------
----
-------
For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 May 2018 , and are signed on behalf of the board by:
Mrs L D Hyde
Mr G L Hyde
Director
Director
Company registration number: 03426230
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Hydaway, Ashby Road, No Mans Heath, Tamworth, Staffs, B79 ONX.