HIDDEN LAKE LIMITED
Company Registration No. 02251867 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
HIDDEN LAKE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
254,963
257,143
Current assets
16,172
16,369
Prepayments and accrued income
6,767
1,479
Creditors: amounts falling due within one year
(417,665)
(382,353)
Net current liabilities
(394,726)
(364,505)
Total assets less current liabilities
(139,763)
(107,362)
Net liabilities
(139,763)
(107,362)
Capital and reserves
(139,763)
(107,362)
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).
Hidden Lake Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lakeside House, Allfield, Condover, Shrewsbury, Shropshire, SY5 7AP.
The directors of the company have 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 directors acknowledge their 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.
HIDDEN LAKE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -
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 by the board of directors and authorised for issue on 17 December 2018 and are signed on its behalf by:
Mr W F Thomas
Director
Company Registration Number 02251867