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Registration number: 07942105

H & H Alarms Limited

Unaudited Financial Statements

for the Year Ended 31 March 2018

 

H & H Alarms Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 4

 

H & H Alarms Limited

Company Information

Directors

DC Hooper

TA Hooper

DJ Quantock

Registered office

34 Boulevard
Weston-Super-Mare
Somerset
BS23 1NF

Accountants

Four Fifty Partnership
Chartered Accountants
34 Boulevard
Weston-Super-Mare
Somerset
BS23 1NF

 

H & H Alarms Limited

(Registration number: 07942105)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

85,797

99,110

Current assets

79,772

77,414

Prepayments and accrued income

5,333

5,883

Creditors: Amounts falling due within one year

(67,928)

(84,551)

Net current assets/(liabilities)

17,177

(1,254)

Total assets less current liabilities

102,974

97,856

Accruals and deferred income

(15,963)

(8,489)

 

87,011

89,367

Capital and reserves

87,011

89,367

1

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).

 

H & H Alarms Limited

(Registration number: 07942105)
Balance Sheet as at 31 March 2018

2

Obligations under leases and hire purchase contracts

Finance leases

The total of future minimum lease payments is as follows:

2018
£

2017
£

Later than one year and not later than five years

26,332

15,987

26,332

15,987

3

Related party transactions

Transactions with directors

2018

At 1 April 2017
£

Advances to directors
£

Repayments by director
£

At 31 March 2018
£

DC Hooper

Directors Loan Account

(739)

82,147

(82,000)

(592)

         
       

DJ Quantock

Directors Loan Account

(266)

23,088

(23,000)

(178)

         
       

 

2017

At 1 April 2016
£

Advances to directors
£

Repayments by director
£

At 31 March 2017
£

DC Hooper

Directors Loan Account

(26,315)

73,181

(47,605)

(739)

         
       

DJ Quantock

Directors Loan Account

1,918

34,130

(36,314)

(266)

         
       

 


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.

 

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 Board on 2 November 2018 and signed on its behalf by:
 

.........................................

DC Hooper
Director