Accounts Submission

HACIENDA ESPANA LIMITED - Company Information

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Company Registration Number:
05313731 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 December 2017

The directors present their report with the financial statements of the company for the period ended 31 December 2017

Principal Activities

Acting as nominee

Directors

The directors shown below have held office during the whole of the period from 01 January 2017 to 31 December 2017
David Edward Preston
Clive Kingdon Damsell
John Andrew McGrillis

Secretary
First Names Secretaries (Guernsey) Ltd

This report was approved by the board of directors on 26 June 2018
And Signed On Behalf Of The Board By:

Name: David Edward Preston
Status: Director

Name: Clive Kingdon Damsell
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2017

	2017 £	2016 £
Turnover	7,000	9,500
Gross Profit or (Loss)	7,000	9,500
Operating Profit or (Loss)	7,000	9,500
Interest Receivable and Similar Income	1	-
Interest Payable and Similar Charges	(80)	(20)
Profit or (Loss) Before Tax	6,921	9,480
Tax on Profit	(1,332)	(1,896)
Profit or (Loss) for Period	5,589	7,584

The notes form part of these financial statements

Balance sheet

As at 31 December 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Cash at bank and in hand:		2,068	2,043
Total current assets:		2,068	2,043
Creditors: amounts falling due within one year:	2	( 1,332 )	( 1,896 )
Net current assets (liabilities):		736	147
Total assets less current liabilities:		736	147
Total net assets (liabilities):		736	147

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	735	146
Shareholders funds:	736	147

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 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 small companies regime.

This report was approved by the board of directors on 26 June 2018
And Signed On Behalf Of The Board By:

Name: David Edward Preston
Status: Director

Name: Clive Kingdon Damsell
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2017

2.Creditors: amounts falling due within one year note

	2017 £	2016 £
Taxation and social security	1,332	1,896
Total	1,332	1,896

Sundry creditor represents current year HMRC tax liability.

Director:		David Edward Preston
		Clive Kingdon Damsell
		John Andrew McGrillis


Secretary:		First Names Secretaries (Guernsey) Ltd


Registered office:		Willowbeck Lodge, Lambley Bank Scotby Carlisle Cumbria CA4 8BU


Company Registration Number:		05313731 (England and Wales)

Accounts Submission