S_AND_V_HANCOX_LIMITED - Accounts


Company Registration Number 09822266 (England and Wales)
S AND V HANCOX LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017
PAGES FOR FILING WITH REGISTRAR
S AND V HANCOX LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2017
31 October 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
315,000
315,000
Current assets
3,448
28,059
Creditors: amounts falling due within one year
(317,969)
(342,226)
Net current liabilities
(314,521)
(314,167)
Total assets less current liabilities
479
833
Net assets
479
833
Capital and reserves
479
833
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within other creditors is a joint directors loan account for S Hancox and V Hancox amounting to £298,520 (2016 - £330,925).

 

The loan bears no right to interest and has no set repayment terms.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 0 (2016 - 0).

S and V Hancox Limited is a private company limited by shares incorporated in England and Wales. The registered office is 52 Tensing Close, Great Sankey, Warrington, Cheshire, WA5 8FN.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

S AND V HANCOX LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2017
31 October 2017
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 12 July 2018 and are signed on its behalf by:
S Hancox
Director
Company Registration Number 09822266
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