Company Registration Number 00574908 (England and Wales)
CONSOL IMPORTS (HULL) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
CONSOL IMPORTS (HULL) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
205,895
207,950
Current assets
73,329
78,804
Prepayments
300
-
Creditors: amounts falling due within one year
(12,450)
(10,750)
Net current assets
61,179
68,054
Total assets less current liabilities
267,074
276,004
Net assets
267,074
276,004
Capital and reserves
267,074
276,004
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2016 - 2).

Consol Imports (Hull) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 18 Linton, Welton Low Road, Elloughton, East Yorkshire, HU15 1FE.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

CONSOL IMPORTS (HULL) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2017
31 December 2017
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 8 August 2018 and are signed on its behalf by:
M.R.A. Rhodes
Director
Company Registration Number 00574908
2017-12-312017-01-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityM.R.A. RhodesK. Rhodes005749082017-01-012017-12-31005749082017-12-31005749082016-12-3100574908bus:Director12017-01-012017-12-3100574908bus:PrivateLimitedCompanyLtd2017-01-012017-12-3100574908bus:Micro-entities2017-01-012017-12-3100574908bus:AuditExemptWithAccountantsReport2017-01-012017-12-3100574908bus:SmallCompaniesRegimeForAccounts2017-01-012017-12-3100574908bus:Director22017-01-012017-12-3100574908bus:FullAccounts2017-01-012017-12-31xbrli:purexbrli:sharesiso4217:GBP