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Company Registration number: 10497210

Hughes Associated Management Services Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2018

 

Hughes Associated Management Services Limited

Contents

Balance Sheet

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Hughes Associated Management Services Limited

(Registration number: 10497210)
Balance Sheet as at 30 November 2018

2018
£

2017
£

Fixed assets

1,811

908

Current assets

8,302

34,647

Creditors: Amounts falling due within one year

(2,836)

(10,868)

Net current assets

5,466

23,779

Total assets less current liabilities

7,277

24,687

Accruals and deferred income

(1,640)

(1,300)

 

5,637

23,387

Capital and reserves

5,637

23,387

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Hughes Associated Management Services Limited

(Registration number: 10497210)
Balance Sheet as at 30 November 2018

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Withy
Dunwear Lane
Bridgwater
Somerset
TA6 5HH
United Kingdom
 

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'.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

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 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 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 director on 1 March 2019
 


Mr L S Hughes
Director

   

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