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DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JULY 2018
The director presents her report and the financial statements for the year ended 31 July 2018.
The principal activity of the Company in the year under review was commercial consultancy services.
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The director who served during the year was:
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In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
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This report was approved by the board on 12 November 2018 and signed on its behalf.
R J Ellery-Harte
Director
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AD HOC ADVISORY LIMITED
REGISTERED NUMBER:09680666
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BALANCE SHEET
AS AT 31 JULY 2018
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Called up share capital not paid
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Creditors: amounts falling due within one year
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Accruals and deferred income
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Notes
Ad Hoc Advisory Limited is a private company, limited by shares, incorporated in England and Wales, registration number 09680666. The address of the registered office is Munro House, Portsmouth Road, Cobham, Surrey, KT11 1PP.
The financial statements are presented in sterling, which is the functional currency of the company and rounded to the nearest £.
The average monthly number of employees, including directors, during the year was 1 (2017 - 1).
Directors' benefits: advances, credits and guarantees
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Included within current assets at the year end is a loan due from the director totalling £69,693 (2017: Nil). The loan is repayable on demand and interest is being charged at 2.5%.
Director's confirmations
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
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