Company Registration No. 08500031 (England and Wales)
HILLDEN SERVICES LTD
Unaudited accounts
for the year ended 30 April 2019
HILLDEN SERVICES LTD
Unaudited accounts
Contents
HILLDEN SERVICES LTD
Company Information
for the year ended 30 April 2019
Company Number
08500031 (England and Wales)
Registered Office
40 ELMS PARK AVENUE
WEMBLEY
MIDDLESEX
HA0 2RS
Accountants
Archer Accountants Ltd
Unit 1
63 Jeddo Road
London
W12 9EE
HILLDEN SERVICES LTD
Statement of financial position
as at
30 April 2019
Intangible assets
10,000
10,000
Tangible assets
25,201
17,698
Cash at bank and in hand
4,014
12,874
Creditors: amounts falling due within one year
(31,538)
(22,948)
Net current liabilities
(13,035)
(6,324)
Total assets less current liabilities
22,166
21,374
Creditors: amounts falling due after more than one year
(11,069)
(14,760)
Called up share capital
100
100
Profit and loss account
10,997
6,514
Shareholders' funds
11,097
6,614
For the year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 July 2019.
Hugh WILLIAMS
Director
Company Registration No. 08500031
HILLDEN SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2019
HILLDEN SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08500031. The registered office is 40 ELMS PARK AVENUE, WEMBLEY, MIDDLESEX, HA0 2RS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
4
Intangible fixed assets
Goodwill
HILLDEN SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2019
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2018
28,994
4,000
32,994
Additions
15,903
-
15,903
At 30 April 2019
44,897
4,000
48,897
At 1 May 2018
12,376
2,920
15,296
Charge for the year
8,130
270
8,400
At 30 April 2019
20,506
3,190
23,696
At 30 April 2019
24,391
810
25,201
At 30 April 2018
16,618
1,080
17,698
Raw materials
5,225
3,750
8
Creditors: amounts falling due within one year
2019
2018
Obligations under finance leases and hire purchase contracts
2,935
-
Taxes and social security
3,143
7,955
Loans from directors
23,160
12,943
9
Creditors: amounts falling due after more than one year
2019
2018
Obligations under finance leases and hire purchase contracts
11,069
14,760
10
Share capital
2019
2018
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
11
Average number of employees
During the year the average number of employees was 1 (2018: 1).