Micro-entity Accounts - HHT SOLUTIONS LTD.

Micro-entity Accounts - HHT SOLUTIONS LTD.


Registered Number 04178883

HHT SOLUTIONS LTD.

Micro-entity Accounts

31 March 2018

HHT SOLUTIONS LTD. Registered Number 04178883

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed assets
Tangible assets 1 4,260 4,080
4,260 4,080
Current assets
Stocks 535 1,220
Debtors 19,618 8,046
Cash at bank and in hand 3,776 2,297
23,929 11,563
Creditors: amounts falling due within one year (19,509) (11,881)
Net current assets (liabilities) 4,420 (318)
Total assets less current liabilities 8,680 3,762
Total net assets (liabilities) 8,680 3,762
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 8,679 3,761
Shareholders' funds 8,680 3,762
  • For the year ending 31 March 2018 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 June 2018

And signed on their behalf by:
R J Freeth, Director

HHT SOLUTIONS LTD. Registered Number 04178883

Notes to the Micro-entity Accounts for the period ended 31 March 2018

1Tangible fixed assets
£
Cost
At 1 April 2017 41,809
Additions 1,600
Disposals -
Revaluations -
Transfers -
At 31 March 2018 43,409
Depreciation
At 1 April 2017 37,729
Charge for the year 1,420
On disposals -
At 31 March 2018 39,149
Net book values
At 31 March 2018 4,260
At 31 March 2017 4,080
2Called Up Share Capital
Allotted, called up and fully paid:
2018
£
2017
£
1 Ordinary shares of £1 each 1 1