HJD Holdings Limited - Accounts to registrar (filleted) - small 18.2

HJD Holdings Limited - Accounts to registrar (filleted) - small 18.2

HJD HOLDINGS LIMITED - Company Information

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REGISTERED NUMBER: 09936411 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2018

for

HJD Holdings Limited
HJD Holdings Limited (Registered number: 09936411)






Contents of the Financial Statements
for the Year Ended 31 January 2018




Page

Balance Sheet 1


HJD Holdings Limited (Registered number: 09936411)

Balance Sheet
31 January 2018

31.1.18 31.1.17
£    £    £    £   
FIXED ASSETS 147,215 150,250

CURRENT ASSETS 12,220 5,440

CREDITORS
Amounts falling due within one year (108,175 ) (104,229 )
NET CURRENT LIABILITIES (95,955 ) (98,789 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
51,260
51,461

CREDITORS
Amounts falling due after more than
one year
50,204
52,072
NET ASSETS/(LIABILITIES) 1,056 (611 )

CAPITAL AND RESERVES 1,056 (611 )

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

HJD Holdings 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: 09936411

Registered office: Merida
Park Hill Road
Torquay
Devon
TQ1 2DQ




Page 1 continued...
HJD Holdings Limited (Registered number: 09936411)

Balance Sheet - continued
31 January 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 25 September 2018 and were signed by:





Mrs H Daniell - Director


Page 2