Hamwic Independent Estate Agents Ltd Filleted Accounts Cover
|
|
|||||||||
Company No. 09326630
|
|||||||||
|
|||||||||
|
|||||||||
Hamwic Independent Estate Agents Ltd Directors Report Registrar
|
The Directors present their report and accounts for the year ended 30 November 2019.
|
|||||||||
Principal activities
|
|||||||||
|
|||||||||
Directors
|
|||||||||
The Directors who served during the year were as follows:
|
|||||||||
R.B. Baddams
|
|||||||||
N. Flaherty
|
|||||||||
R. Hayward
|
|||||||||
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
|
|||||||||
Signed on behalf of the board
|
|||||||||
........................................................................................................
|
|||||||||
R. Hayward
|
|||||||||
Director
|
|||||||||
30 November 2019
|
Hamwic Independent Estate Agents Ltd Balance Sheet Registrar
|
at
|
|
||||||||||
Company No.
|
|
2019
|
2018
|
||||||||
£
|
£
|
||||||||||
Fixed assets
|
|
|
|||||||||
Current assets
|
|
|
|||||||||
Prepayments and accrued income
|
|
|
|||||||||
Creditors: Amounts falling due within one year
|
(
|
(
|
|||||||||
Net current assets
|
|
|
|||||||||
Total assets less current liabilities
|
|
|
|||||||||
Creditors: Amounts falling due after more than one year
|
(
|
(
|
|||||||||
Accruals and deferred income
|
|
|
|||||||||
|
|
||||||||||
Capital and reserves
|
|
|
|||||||||
NOTES TO THE ACCOUNTS
|
1
|
Basis of preparation
|
||||||||||
|
|||||||||||
2
|
Directors' benefits: advances and credits
|
||||||||||
Included within Current assets are the following loans to directors:
|
|||||||||||
Director
|
Description
|
At 1 December 2018
|
Advanced
|
Repaid
|
At 30 November 2019
|
||||||
£
|
£
|
£
|
£
|
||||||||
|
|
|
|
|
|
||||||
|
|
|
|
|
|
||||||
|
|
|
|
|
|
||||||
3
|
General information
|
||||||||||
|
|||||||||||
Its registered number is:
|
|
||||||||||
Its registered office is:
|
|||||||||||
|
|||||||||||
|
|||||||||||
|
|||||||||||
|
|||||||||||
|
|||||||||||
|
|||||||||||
|
|||||||||||
|
|||||||||||
|
|||||||||||
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
|
|||||||||||
Approved by the board on 30 November 2019
|
|||||||||||
And signed on its behalf by:
|
|||||||||||
R. Hayward
|
|||||||||||
Director
|
|||||||||||
30 November 2019
|