Hampshire Trailer and Roof Rack Centre Ltd


Acorah Software Products - Accounts Production 6.8.046 false true No description of principal activity 1 April 2017 31 March 2018 31 March 2018 5736718 Mr Simon Dilland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5736718 2017-03-31 5736718 2018-03-31 5736718 2017-04-01 2018-03-31 5736718 frs-core:CurrentFinancialInstruments 2018-03-31 5736718 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 5736718 frs-core:Non-currentFinancialInstruments 2018-03-31 5736718 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 5736718 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 5736718 frs-core:CurrentFinancialInstruments 2018-03-31 5736718 frs-core:AfterOneYear 2017-04-01 2018-03-31 5736718 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 5736718 frs-core:BetweenOneFiveYears 2018-03-31 5736718 frs-core:ComputerEquipment 2018-03-31 5736718 frs-core:ComputerEquipment 2017-04-01 2018-03-31 5736718 frs-core:ComputerEquipment 2017-03-31 5736718 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Registered number: 5736718
Hampshire Trailer and Roof Rack Centre Ltd
Financial Statements
For The Year Ended 31 March 2018
Anderson Accountancy (UK) Ltd

33 Taranto Road
Southampton
Hampshire
SO16 5PL
Balance Sheet
Registered number: 5736718
2018 2017
£ £
Current assets 63,994 102,432
Creditors: Amounts Falling Due Within One Year (25,441 ) (37,597 )
NET CURRENT ASSETS 38,553 64,835
TOTAL ASSETS LESS CURRENT LIABILITIES 38,553 64,835
Creditors: Amounts Falling After More Than One Year (81,948 ) (76,621 )
NET ASSETS (43,395 ) (11,786 )
CAPITAL AND RESERVES (43,395 ) (11,786 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
2. General Information
Hampshire Trailer and Roof Rack Centre Ltd Registered number 5736718 is a limited by shares company incorporated in England & Wales. The Registered Office is 343 Millbrook Road West, Southampton, Hampshire, SO15 0HW.
For the 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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
Mr Simon Dilland
17th September 2018
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