Companies House 2019-05-01 2020-04-30 false 05431118 2020-04-30 05431118 2019-05-01 2020-04-30 05431118 2018-05-01 2019-04-30 05431118 uk-bus:Director1 2019-05-01 2020-04-30 05431118 uk-bus:Director2 2019-05-01 2020-04-30 05431118 2019-05-01 2020-04-30 05431118 uk-bus:Micro-entities 2019-05-01 2020-04-30 05431118 uk-bus:FullAccounts 2019-05-01 2020-04-30 05431118 uk-bus:AuditExempt-NoAccountantsReport 2019-05-01 2020-04-30 05431118 2019-04-30 05431118 uk-core:WithinOneYear 2020-04-30 05431118 uk-core:WithinOneYear 2019-04-30 05431118 uk-core:AfterOneYear 2020-04-30 05431118 1 2019-05-01 2020-04-30 05431118 2 2019-05-01 2020-04-30 05431118 uk-core:AfterOneYear 2019-04-30 iso4217:GBP

Registered Number 05431118

HMC UTILITY SERVICES LIMITED

Micro-entity Accounts

30 April 2020

## HMC UTILITY SERVICES LIMITED Registered Number 05431118

## Micro-entity Balance Sheet as at 30 April 2020

| Notes | 2020 | 2019
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 58,764 | -
Current Assets |  | 427,583 | 405,277
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (398,416) | (413,906)
Net current assets (liabilities) |  | 29,167 | (8,629)
Total assets less current liabilities |  | 87,931 | (8,629)
Creditors: amounts falling due after more than one year |  | (37,460) | (17,966)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 50,471 | (26,595)
Capital and reserves |  | 50,471 | (26,595)

- For the year ending 30 April 2020 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 1 May 2020

And signed on their behalf by:
Hugo Mark Gleed, Director

## HMC UTILITY SERVICES LIMITED Registered Number 05431118

## Notes to the Micro-entity Accounts for the period ended 30 April 2020

1 Employees

| 2020 | 2019
--- | --- | ---
Average number of employees during the period | 3 | 2