HRville Limited 31/03/2018 iXBRL

HRville Limited 31/03/2018 iXBRL

HRVILLE LIMITED - Company Information

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31/03/2018 2018-03-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-04-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 08704230 2017-04-01 2018-03-31 08704230 2018-03-31 08704230 2016-04-01 2017-03-31 08704230 2017-03-31 08704230 bus:RegisteredOffice 2017-04-01 2018-03-31 08704230 bus:LeadAgentIfApplicable 2017-04-01 2018-03-31 08704230 bus:Director1 2017-04-01 2018-03-31 08704230 bus:Director2 2017-04-01 2018-03-31 08704230 core:WithinOneYear 2018-03-31 08704230 core:WithinOneYear 2017-03-31 08704230 bus:Micro-entities 2017-04-01 2018-03-31 08704230 bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 08704230 bus:FullAccounts 2017-04-01 2018-03-31 08704230 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 08704230 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
Company registration number: 08704230
HRville Limited
Unaudited filleted financial statements
31 March 2018
HRville Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
HRville Limited
Directors and other information
Directors Mr A Baird
Mr A Andrews
Company number 08704230
Registered office Unit D
Zetland House
5-25 Scrutton Street
London
EC2A 4HJ
Business address Unit D
Zetland House
5-25 Scrutton Street
London
EC2A 4HJ
Accountants Redford & Co Limited
Chartered Accountants
1st Floor
64 Baker Street
London
W1U 7GB
HRville Limited
Statement of financial position
31 March 2018
2018 2017
£ £ £ £
Current assets 6,406 3,081
Prepayments and accrued income - 3,621
_______ _______
6,406 6,702
Creditors: amounts falling due within one year ( 22,951) ( 24,641)
_______ _______
Net current liabilities ( 16,545) ( 17,939)
_______ _______
Total assets less current liabilities ( 16,545) ( 17,939)
Accruals and deferred income ( 18,661) ( 14,827)
_______ _______
Net liabilities ( 35,206) ( 32,766)
_______ _______
Capital and reserves ( 35,206) ( 32,766)
_______ _______
Notes to the financial statements
HRville Limited
Year ended 31 March 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2017: 1 ).
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 18 December 2018 , and are signed on behalf of the board by:
Mr A Andrews
Director
Company registration number: 08704230
The company is a private company limited by shares, registered in England.