HEREFORD_4X4_LIMITED - Accounts


Company Registration Number 03223607 (England and Wales)
HEREFORD 4X4 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
HEREFORD 4X4 LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
23,723
28,929
Current assets
67,641
53,016
Creditors: amounts falling due within one year
(71,315)
(68,535)
Net current liabilities
(3,674)
(15,519)
Total assets less current liabilities
20,049
13,410
Net assets
20,049
13,410
Capital and reserves
20,049
13,410
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 5 (2017 - 5).

Hereford 4X4 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Delta Place, 27 Bath Road, Cheltenham, Gloucestershire, GL53 7TH.

 

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

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

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 and signed by the director and authorised for issue on 6 December 2018
C M Gavin
Director
Company Registration Number 03223607
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityC M Gavin032236072017-04-012018-03-31032236072018-03-31032236072017-03-3103223607bus:Director12017-04-012018-03-3103223607bus:PrivateLimitedCompanyLtd2017-04-012018-03-3103223607bus:Micro-entities2017-04-012018-03-3103223607bus:AuditExemptWithAccountantsReport2017-04-012018-03-3103223607bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3103223607bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP