HOPEROUTE LIMITED - Accounts to registrar (filleted) - small 18.2

HOPEROUTE LIMITED - Accounts to registrar (filleted) - small 18.2

HOPEROUTE LIMITED - Company Information

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REGISTERED NUMBER: 02363591 (England and Wales)















Financial Statements for the Year Ended 31 March 2018

for

HOPEROUTE LIMITED
Rosenthal & Co
Chartered Accountants
106 High West Street
Gateshead
Tyne and Wear
NE8 1NA








HOPEROUTE LIMITED (Registered number: 02363591)






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




Page

Balance Sheet 1


HOPEROUTE LIMITED (Registered number: 02363591)

Balance Sheet
31 March 2018

31.3.18 31.3.17
£    £    £    £   
FIXED ASSETS 51,064 51,064

CURRENT ASSETS 552,793 551,792

CREDITORS
Amounts falling due within one year (15,987 ) (18,191 )
NET CURRENT ASSETS 536,806 533,601
TOTAL ASSETS LESS CURRENT
LIABILITIES
587,870
584,665

RESERVES 587,870 584,665

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

HOPEROUTE 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: 02363591

Registered office: 45 Grasmere Street
Gateshead
Tyne and Wear
NE8 1TS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




Page 1 continued...
HOPEROUTE LIMITED (Registered number: 02363591)

Balance Sheet - continued
31 March 2018


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

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

The director acknowledges his 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 4 December 2018 and were signed by:





M Bodner - Director


Page 2