HILTONVILLE_LIMITED - Accounts


Company Registration Number 03752923 (England and Wales)
HILTONVILLE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2018
PAGES FOR FILING WITH REGISTRAR
Abbey House
Hickleys Court
South Street
Farnham
Surrey
GU9 7QQ
HILTONVILLE LIMITED
BALANCE SHEET
AS AT 30 APRIL 2018
30 April 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
455
605
Current assets
37,032
45,547
Prepayments and accrued income
800
663
Creditors: amounts falling due within one year
(7,357)
(9,336)
Net current assets
30,475
36,874
Total assets less current liabilities
30,930
37,479
Accruals and deferred income
(1,800)
(1,530)
Net assets
29,130
35,949
Capital and reserves
29,130
35,949
Notes to the financial statements
1.
Directors' benefits: advances, credit and guarantees

The directors maintain a loan account with the company. At the balance sheet date, the company owed the directors £5,156 (2017-£5,360).

HILTONVILLE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2018
30 April 2018
- 2 -

Hiltonville Limited is a private company limited by shares incorporated in England and Wales. The registered office is Brackendene, 15 Hutton Road, Ash Vale, Nr Aldershot, Hampshire, GU12 5EY.

 

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 30 April 2018 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 Act 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.

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 13 August 2018 and are signed on its behalf by:
Mrs C. Whitten
Director
Company Registration Number 03752923
2018-04-302017-05-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMrs C. WhittenMr A. WhittenMrs. C Whitten037529232017-05-012018-04-30037529232018-04-30037529232017-04-3003752923core:CurrentFinancialInstruments2018-04-3003752923core:CurrentFinancialInstruments2017-04-3003752923bus:Director12017-05-012018-04-3003752923bus:PrivateLimitedCompanyLtd2017-05-012018-04-3003752923bus:Micro-entities2017-05-012018-04-3003752923bus:AuditExemptWithAccountantsReport2017-05-012018-04-3003752923bus:SmallCompaniesRegimeForAccounts2017-05-012018-04-3003752923bus:Director22017-05-012018-04-3003752923bus:CompanySecretary12017-05-012018-04-3003752923bus:FullAccounts2017-05-012018-04-30xbrli:purexbrli:sharesiso4217:GBP