69 Hopton Road Ltd - Filleted accounts

69 Hopton Road Ltd - Filleted accounts


Registered number
04732537
69 Hopton Road Ltd
Filleted Accounts
31 March 2018
69 Hopton Road Ltd
Registered number: 04732537
Balance Sheet
as at 31 March 2018
Notes 2018 2017
£ £
Current assets
Debtors 2 267 937
Cash at bank and in hand 670 -
937 937
Creditors: amounts falling due within one year 3 (877) (877)
Net current assets 60 60
Net assets 60 60
Capital and reserves
Called up share capital 60 60
Shareholders' funds 60 60
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
________________________
R Sibthorpe
Director
Approved by the board on 28 June 2018
69 Hopton Road Ltd
Notes to the Accounts
for the year ended 31 March 2018
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Debtors 2018 2017
£ £
Other debtors 267 937
3 Creditors: amounts falling due within one year 2018 2017
£ £
Other creditors 877 877
4 Other information
69 Hopton Road Ltd is a private company limited by shares and incorporated in England. Its registered office is:
34 Gorringe Park Avenue
Mitcham
Surrey
CR4 2DG
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