Hazmark Investments Limited Filleted accounts for Companies House (small and micro)

HAZMARK INVESTMENTS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06256379

Hazmark Investments Limited

Filleted Unaudited Financial Statements

31 May 2018

Hazmark Investments Limited

Statement of Financial Position

31 May 2018

	2018		2017
	£	£	£
Fixed assets		2,187,443	2,236,528
		------------	------------

Current assets	151,604		189,567
Prepayments and accrued income	3,128		3,075
	---------		---------
		154,732	192,642

Creditors: amounts falling due within one year	176,097	195,568
	------------	------------
Net current liabilities	( 21,365)	( 2,926)
	------------	------------
Total assets less current liabilities	2,166,078	2,233,602

Creditors: amounts falling due after more than one year		1,350,000	1,350,000

Accruals and deferred income	57,231	57,086
	------------	------------
	758,847	826,516
	------------	------------

Capital and reserves	758,847	826,516
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr E M M Hodding	( 1,517,411)	( 552)	–	( 1,517,963)
	------------	----	----	------------

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr E M M Hodding	( 1,617,411)	–	100,000	( 1,517,411)
	------------	----	---------	------------

3. Transition to FRS 105

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

Director's 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 director acknowledges his 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 12 February 2019 , and are signed on behalf of the board by:

Mr E M M Hodding
Director

Company registration number: 06256379

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Chapel Lane, Bagshot, Surrey, GU19 5DE.