HILLBROOK_TRADING_LTD - Accounts


Company Registration Number 09445824 (England and Wales)
HILLBROOK TRADING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018
PAGES FOR FILING WITH REGISTRAR
HILLBROOK TRADING LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2018
28 February 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
379,691
379,691
Current assets
12,987
9,066
Creditors: amounts falling due within one year
(199,550)
(200,550)
Net current liabilities
(186,563)
(191,484)
Total assets less current liabilities
193,128
188,207
Creditors: amounts falling due after more than one year
(229,393)
(229,393)
Accruals and deferred income
(1,780)
-
Net liabilities
(38,045)
(41,186)
Capital and reserves
(38,045)
(41,186)
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 4 (2017 - 4).

Hillbrook Trading Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Old Chapel, Union Way, Witney, Oxfordshire, OX28 6HD.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

HILLBROOK TRADING LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2018
28 February 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 16 November 2018 and are signed on its behalf by:
Mr A Clarke
Director
Company Registration Number 09445824
2018-02-282017-03-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr A ClarkeMrs S ClarkeMrs K O'HareMr P O'Hare094458242017-03-012018-02-28094458242018-02-28094458242017-02-2809445824core:Non-currentFinancialInstruments2018-02-2809445824core:Non-currentFinancialInstruments2017-02-2809445824bus:Director12017-03-012018-02-2809445824bus:PrivateLimitedCompanyLtd2017-03-012018-02-2809445824bus:Micro-entities2017-03-012018-02-2809445824bus:AuditExemptWithAccountantsReport2017-03-012018-02-2809445824bus:SmallCompaniesRegimeForAccounts2017-03-012018-02-2809445824bus:Director22017-03-012018-02-2809445824bus:Director32017-03-012018-02-2809445824bus:Director42017-03-012018-02-2809445824bus:FullAccounts2017-03-012018-02-28xbrli:purexbrli:sharesiso4217:GBP