Hjorter Consulting Limited
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Balance Sheet |
as at 30 September 2017
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2017 |
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2016 |
£ |
£ |
|
Fixed assets |
|
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118,870 |
|
|
80,834 |
Current assets |
|
|
58,066 |
|
|
91,847 |
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58,066 |
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91,847 |
Creditors: amounts falling due within one year |
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(8,587) |
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(24,797) |
Net current assets |
|
|
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49,479 |
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|
67,050 |
Total assets less current liabilities |
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|
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168,349 |
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147,884 |
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Net assets |
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|
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168,349 |
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147,884 |
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Capital and reserves |
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|
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168,349 |
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147,884 |
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The director controls the company. During the year the company paid £208 (2016 : £216) to O Hjorter for use of home as office. |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
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O Hjorter |
Director |
Approved by the board on 25 May 2018
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