Hugh O'Donovan Limited Filleted accounts for Companies House (small and micro)

HUGH O'DONOVAN LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2017-03-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 10026817 2017-03-01 2018-02-28 10026817 2018-02-28 10026817 2016-02-25 2017-02-28 10026817 2017-02-28 10026817 bus:Director1 2017-03-01 2018-02-28 10026817 core:WithinOneYear 2018-02-28 10026817 core:WithinOneYear 2017-02-28 10026817 core:RestatedAmount 2017-02-28 10026817 bus:Micro-entities 2017-03-01 2018-02-28 10026817 bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 10026817 bus:FullAccounts 2017-03-01 2018-02-28 10026817 bus:SmallCompaniesRegimeForAccounts 2017-03-01 2018-02-28 10026817 bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28

COMPANY REGISTRATION NUMBER: 10026817

Hugh O'Donovan Limited

Filleted Unaudited Financial Statements

28 February 2018

Hugh O'Donovan Limited

Statement of Financial Position

28 February 2018

		Period from
	Year to	25 Feb 16 to
	28 Feb 18	28 Feb 17
	£	£
Fixed assets	528	792
	----	----

Current assets	67,405	46,708

Creditors: amounts falling due within one year	25,839	22,059
	--------	--------
Net current assets	41,566	24,649
	--------	--------
Total assets less current liabilities	42,094	25,441

Accruals and deferred income	12,750	12,250
	--------	--------
	29,344	13,191
	--------	--------

Capital and reserves	29,344	13,191
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).

2. Director's advances, credits and guarantees

During the year the company made advances of £8,025 to the director (2017 - £9,594). The advances which were interest free and repayable on demand were paid in full after the year end. No other transactions with director were undertaken such as are required to be disclosed under FRS 105.

For the year ending 28 February 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 November 2018 , and are signed on behalf of the board by:

Mr O'Donovan
Director

Company registration number: 10026817

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Rose Cottage Tudor Gardens, Fernhurst, Haslemere, Surrey, GU27 3DB, United Kingdom.