Registration number:
H & H Alarms Limited
for the
Year Ended 31 March 2018
H & H Alarms Limited
Contents
Company Information |
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Balance Sheet and Notes to the Financial Statements |
H & H Alarms Limited
Company Information
Directors |
DC Hooper TA Hooper DJ Quantock |
Registered office |
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Accountants |
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Page 1 |
H & H Alarms Limited
(Registration number: 07942105)
Balance Sheet as at 31 March 2018
2018 |
2017 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets/(liabilities) |
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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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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
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'.
The presentation currency of the financial statements is the Pound Sterling (£). All figures are rounded to the nearest pound.
Employee numbers
The average number of persons employed by the company during the year was 5 (2017 - 5).
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H & H Alarms Limited
(Registration number: 07942105)
Balance Sheet as at 31 March 2018
Obligations under leases and hire purchase contracts |
Finance leases
The total of future minimum lease payments is as follows:
2018 |
2017 |
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Later than one year and not later than five years |
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Related party transactions |
Transactions with directors |
2018 |
At 1 April 2017 |
Advances to directors |
Repayments by director |
At 31 March 2018 |
DC Hooper |
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Directors Loan Account |
(739) |
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( |
( |
DJ Quantock |
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Directors Loan Account |
(266) |
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( |
( |
2017 |
At 1 April 2016 |
Advances to directors |
Repayments by director |
At 31 March 2017 |
DC Hooper |
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Directors Loan Account |
(26,315) |
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( |
( |
DJ Quantock |
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Directors Loan Account |
1,918 |
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( |
( |
A fluctuating loan from the directors subsisted during the year ended 30 April 2018. The aforementioned loan is interest free and is not required to be repaid by a set date.
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H & H Alarms Limited
(Registration number: 07942105)
Balance Sheet as at 31 March 2018
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 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director
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