Company Registration No. 4982916 (England and Wales)
Hillsalive Solutions Ltd
Unaudited accounts
for the year ended 31 December 2016
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Hillsalive Solutions Ltd
for the year ended 31 December 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Hillsalive Solutions Ltd for the year ended
31 December 2016 as set out on pages
3 -
3 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
C. T. Edwards Ltd
Chartered Certified Accountants
26 Darnford Moors
Lichfield
Staffordshire
WS14 9RL
18 September 2017
Hillsalive Solutions Ltd
Statement of Financial Position
as at
31 December 2016
Current assets
14,183
26,244
Prepayments and accrued income
807
1,329
Creditors: amounts falling due within one year
(525)
(1,598)
Net current assets
14,465
25,975
Total assets less current liabilities
15,987
30,263
Accruals and deferred income
(3,328)
(5,877)
Capital and reserves
12,659
24,386
For the year ending 31 December 2016 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 September 2017
H A Hill
Director
Company Registration No. 4982916