David A Hills Ltd - Period Ending 2018-03-31

Registration number: 09349193

David A Hills Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2018

Critchleys LLP
Beaver House
23-38 Hythe Bridge Street
Oxford
OX1 2EP

David A Hills Ltd

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	2

David A Hills Ltd

(Registration number: 09349193)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Fixed assets	265	354
Current assets	107,196	82,564
Creditors: Amounts falling due within one year	(21,181)	(7,647)
Net current assets	86,015	74,917
Total assets less current liabilities	86,280	75,271
Accruals and deferred income	(1,308)	(1,260)
	84,972	74,011
Capital and reserves	84,972	74,011

Page 1

David A Hills Ltd

(Registration number: 09349193)
Balance Sheet as at 31 March 2018

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Downings Foxcombe Lane
Boars Hill
Oxford
Oxfordshire
OX1 5DH

These financial statements were authorised for issue by the director on 3 August 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

•	These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies’ regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 3 August 2018
 

.........................................

Prof D Hills

Director

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