Registered Number 04609648

HERMITAGE RESTAURANT LTD.

Micro-entity Accounts

31 March 2018

HERMITAGE RESTAURANT LTD. Registered Number 04609648

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
-
309,338
Current Assets
205,084
2,182
Creditors: amounts falling due within one year
(16,212)
(8,252)
Net current assets (liabilities)
188,872
(6,070)
Total assets less current liabilities
188,872
303,268
Creditors: amounts falling due after more than one year
(156,105)
(231,105)
Total net assets (liabilities)
32,767
72,163
Capital and reserves
32,767
72,163
  • For the year ending 31 March 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 November 2018

And signed on their behalf by:
C H CARTER, Director