Hockeys (Willingham) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07516112 (England and Wales)

Financial Statements for the Year Ended 31 December 2017

for

Hockeys (Willingham) Limited

Page

Balance Sheet

1

FIXED ASSETS

4,393

14,998

CURRENT ASSETS

186,947

245,270

CREDITORS

Amounts falling due within one year

(54,943

)

(38,549

)

NET CURRENT ASSETS

132,004

206,721

TOTAL ASSETS LESS CURRENT LIABILITIES

136,397

221,719

CAPITAL AND RESERVES

136,397

221,719

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Hockeys (Willingham) Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

07516112

Registered office:

23 Church Street

Willingham

Cambridge

Cambridgeshire

CB24 5HS

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2017 and

31 December 2016:

2017

2016

£

£

J P Trott

Balance outstanding at start of year

4,106

9,945

Amounts repaid

(4,106

)

(9,945

)

Balance outstanding at end of year

-

4,106

Mrs S L Trott

Balance outstanding at start of year

3,203

-

Amounts repaid

(3,203

)

(9,555

)

Balance outstanding at end of year

-

3,203

The advances to directors carry no rights as to interest and are repayable within 9 months of the year-end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 September 2018 and were signed on its behalf by:

J P Trott - Director