HP Project Controls Ltd
HP Project Controls Ltd
Registered number: 07063077
Unaudited Financial Statements
For The Year Ended 31 October 2017
Alliance Accountants Ltd
The Alliance Suite
2nd Floor Ellenborough House
Wellington Street
Cheltenham
GL50 1XZ
HP Project Controls Ltd
Balance Sheet
As at
31 October 2017
Balance Sheet
Registered number:
07063077
| 2017 | 2016 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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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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| Creditors: Amounts Falling After More Than One Year |
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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: 2 (2016: 2)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Matthew Polley |
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- |
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| Mrs Stephanie Polley |
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- |
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The above loan is unsecured and repayable on demand. Interest is payable at the HMRC official rate.
3.
General Information
HP Project Controls Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07063077 . The registered office is OLD SCHOOL COTTAGE, SCHOOL LANE, SOUTHAM, GLOUCESTERSHIRE, GL52 3NR.
HP Project Controls Ltd
Balance Sheet (continued)
As at
31 October 2017
Directors' responsibilities:
-
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 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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