Registration number:
Hill-Tech Integrated Systems Ltd
for the Year Ended 30 April 2019
Hill-Tech Integrated Systems Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Hill-Tech Integrated Systems Ltd
Company Information
Director |
Mr G Russell |
Registered office |
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Accountants |
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Page 1 |
Hill-Tech Integrated Systems Ltd
(Registration number: 09014332)
Balance Sheet as at 30 April 2019
Note |
2019 |
2018 |
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Fixed assets |
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Tangible assets |
1,504 |
1,906 |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Capital and reserves |
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Page 2 |
Hill-Tech Integrated Systems Ltd
(Registration number: 09014332)
Balance Sheet as at 30 April 2019
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
Transactions with directors |
2019 |
At 1 May 2018 |
Advances to directors |
Repayments by director |
At 30 April 2019 |
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2.5% interest has been charged |
10,085 |
35,867 |
(21,078) |
24,874 |
2018 |
At 1 May 2017 |
Advances to directors |
Repayments by director |
At 30 April 2018 |
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2.5% interest has been charged |
(8,208) |
101,713 |
(83,420) |
10,085 |
Page 3 |
Hill-Tech Integrated Systems Ltd
(Registration number: 09014332)
Balance Sheet as at 30 April 2019
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial 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.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director
Page 4 |