Hurn Airport Auto Centre Limited
Hurn Airport Auto Centre Limited
Registered number: 02936684
Unaudited Financial Statements
For The Year Ended 31 July 2018
Acconomy Limited
Chartered Certified Accountants
Arena Business Centre
Holyrood Close
Poole
Dorset
BH17 7FJ
Hurn Airport Auto Centre Limited
Statement of Financial Position
For The Year Ended 31 July 2018
Statement of Financial Position
Registered number:
02936684
| 2018 | 2017 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT LIABILITIES |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was 5
2.
Directors Advances, Credits and Guarantees
Included within Creditors is the following loan from a director:
| As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
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|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Garry Foster |
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The above loan is unsecured, interest free and repayable on demand.
3.
Going concern
At 31 July 2018 the current liabilities exceeded net assets by £904 (2017 - net assets exceeded current liabilities by £3,592). The going concern basis is considered to be appropriate based upon the continuing cash support of the directors
4.
General Information
Hurn Airport Auto Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02936684 . The registered office is 107a Viscount Road, Aviation Park West Bournemouth Int' Airport, Christchurch, Dorset, BH23 6NW.
Hurn Airport Auto Centre Limited
Statement of Financial Position (continued)
For The Year Ended 31 July 2018
Directors' responsibilities:
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their 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
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