Hevelius Holdings Limited - Period Ending 2018-03-31

Hevelius Holdings Limited - Period Ending 2018-03-31


Hevelius Holdings Limited 07033045 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is that of a holding company Digita Accounts Production Advanced 6.21.8540.0 Software true 07033045 2017-04-01 2018-03-31 07033045 2018-03-31 07033045 core:Non-currentFinancialInstruments core:AfterOneYear 2018-03-31 07033045 bus:Micro-entities 2017-04-01 2018-03-31 07033045 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 07033045 bus:FullAccounts 2017-04-01 2018-03-31 07033045 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 07033045 bus:RegisteredOffice 2017-04-01 2018-03-31 07033045 bus:Director4 2017-04-01 2018-03-31 07033045 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 07033045 countries:AllCountries 2017-04-01 2018-03-31 07033045 2017-03-31 07033045 core:Non-currentFinancialInstruments core:AfterOneYear 2017-03-31 iso4217:GBP

Registration number: 07033045

Hevelius Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

 

Hevelius Holdings Limited

Contents

Statement of Financial Position

1 to 2

 

Hevelius Holdings Limited

(Registration number: 07033045)
Statement of Financial Position as at 31 March 2018

2018
£

2017
£

Fixed assets

401

401

Current assets

1,960,718

1,905,804

Total assets less current liabilities

1,961,119

1,906,205

Creditors: Amounts falling due after more than one year

(1,854,769)

(1,799,855)

Accruals and deferred income

(500)

(500)

 

105,850

105,850

Capital and reserves

105,850

105,850

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Wilkins Kennedy
Templars House
Lulworth Close
Chandlers Ford
Hampshire
SO53 3TL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hevelius Holdings Limited

(Registration number: 07033045)
Statement of Financial Position as at 31 March 2018

Approved and authorised by the Board on 17 December 2018 and signed on its behalf by:
 

.........................................

Mrs K C Honeybone
Director