Micro-entity Accounts - HILL BAKER CONSTRUCTION SERVICES LIMITED

HILL BAKER CONSTRUCTION SERVICES LIMITED - Company Information

05107689 HILL BAKER CONSTRUCTION SERVICES LIMITED 2017-12-31 false 2017-01-01 2017-12-31 true 05107689 2017-01-01 2017-12-31 05107689 2017-12-31 05107689 2016-12-31 05107689 uk-gaap-cd-bus:Director1 2017-01-01 2017-12-31 05107689 uk-gaap-cd-bus:Director2 2017-01-01 2017-12-31 05107689 uk-gaap-cd-bus:AllEntityOfficers 2017-01-01 2017-12-31 iso4217:GBP shares

Registered Number 05107689

HILL BAKER CONSTRUCTION SERVICES LIMITED

Micro-entity Accounts

31 December 2017

HILL BAKER CONSTRUCTION SERVICES LIMITED Registered Number 05107689

Micro-entity Balance Sheet as at 31 December 2017

	2017	2016
	£	£
Fixed Assets	28,088	20,736
Current Assets	37,345	44,279
Creditors: amounts falling due within one year	(25,537)	(36,402)
Net current assets (liabilities)	11,808	7,877
Total assets less current liabilities	39,896	28,613
Creditors: amounts falling due after more than one year	(15,291)	(10,317)
Total net assets (liabilities)	24,605	18,296
Capital and reserves	24,605	18,296

For the year ending 31 December 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 30 March 2018

And signed on their behalf by:
A BAKER, Director
A P HILL, Director

Footnotes:

Advances and credits
At the year-end sum of £380 was owed by the company to its directors (2016 £5,500). The amounts due to the directors are unsecured, carry no right to interest and have no set repayment terms.

General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is C/o Mak Practice, Chiltlee Manor, Haslemere Road, Liphook, Hampshire, GU30 7AZ.

Staff numbers
The monthly average number of persons employed by the company for the year was 3 (2016 3).