I B Hyde & Son Limited
I B Hyde & Son Limited
Registered number: 04530698
Unaudited Financial Statements
For The Year Ended 30 September 2017
James Walsh Accountant Limited
Association of International Accountants
19 Titan Court
Laporte Way
Luton
Bedfordshire
LU4 8EF
I B Hyde & Son Limited
Balance Sheet
As at
30 September 2017
Balance Sheet
Registered number:
04530698
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£ | £ | ||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Accruals and deferred income |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
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Office and administration |
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2.
Directors Advances, Credits and Guarantees
Mr Andrew Hyde maintains an interest free loan with the company. At the balance sheet date the amount owed to him by the company totalled £4,677 (2016: £598).
Dividends paid to directors
2017 | 2016 | |
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£ | £ | |
Mr Andrew Hyde | 5,000 | - |
Mr Ian Hyde | - | 1,376 |
3.
General Information
I B Hyde & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04530698 . The registered office is 19 Titan Court, Laporte Way, Luton, Bedfordshire, LU4 8EF.
I B Hyde & Son Limited
Balance Sheet (continued)
As at
30 September 2017
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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