Hybrid Technical Services Ltd Filleted accounts for Companies House (small and micro)

Hybrid Technical Services Ltd Filleted accounts for Companies House (small and micro)

HYBRID TECHNICAL SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05523782
Hybrid Technical Services Ltd
Filleted Unaudited Financial Statements
31 March 2018
Hybrid Technical Services Ltd
Statement of Financial Position
31 March 2018
2018
2017
£
£
£
Fixed assets
401,892
71,933
---------
--------
Current assets
260,415
320,921
Prepayments and accrued income
3,811
8,160
---------
---------
264,226
329,081
Creditors: amounts falling due within one year
155,159
80,285
---------
---------
Net current assets
109,067
248,796
---------
---------
Total assets less current liabilities
510,959
320,729
Creditors: amounts falling due after more than one year
481,807
176,490
Accruals and deferred income
9,156
13,522
---------
---------
19,996
130,717
---------
---------
Capital and reserves
19,996
130,717
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2017: 10 ).
2. Other financial commitments
The company has financial commitments that have not been provided for under operating leases of £ 24,227 (2017 : £ 127,022 ).
For the year ending 31st 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 17 December 2018 , and are signed on behalf of the board by:
Mr J Burns
Director
Company registration number: 05523782
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Unit 3, Heysham Road, Aintree, Liverpool, L30 6UP, England.