Company registration number:
03639884
Hill-Allen & Co ( Gidea Park) Ltd
Unaudited filleted financial statements
30 September 2018
Hill-Allen & Co ( Gidea Park) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hill-Allen & Co ( Gidea Park) Ltd
Directors and other information
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Director
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V Stanton
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Secretary
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A Harrendence
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Company number
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03639884
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Registered office
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Hillcrest Farm
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Lark Hill Road
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Canewdon
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Essex SS4 3RZ
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Business address
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Hillcrest Farm
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Lark Hill Road
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Canewdon
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Essex SS4 3RZ
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Hill-Allen & Co ( Gidea Park) Ltd
Statement of financial position
30 September 18
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2018
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2017
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£
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£
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Fixed assets
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250
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250
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_______
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_______
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Current assets
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54,222
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41,031
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Creditors: amounts falling due within one year
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(
10,126)
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(
5,955)
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_______
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_______
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Net current assets
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44,096
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35,076
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_______
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Total assets less current liabilities
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44,346
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35,326
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_______
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Net assets
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44,346
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35,326
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_______
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Capital and reserves
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44,346
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35,326
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Notes to the financial statements
Hill-Allen & Co ( Gidea Park) Ltd
Year ended 30 September 18
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2017:
2
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During the year the director entered into the following advances and credits with the company:
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2018
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Advances /(credits) to the director
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£
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V Stanton
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53
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_______
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2017
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Advances /(credits) to the director
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£
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V Stanton
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-
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For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her 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
30 January 2019
, and are signed on behalf of the board by:
V Stanton
Director
Director
Company registration number:
03639884
The company is a private company limited by shares, registered in UK.