Company Registration Number SC280955 (Scotland)
HI AUDIO VISUAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
HI AUDIO VISUAL LIMITED
COMPANY INFORMATION
Director
Mr Kenneth Callen
Company number
SC280955
Registered office
39 Dalsholm Avenue
Dalsholm Industrial Estate
Glasgow
G20 0TS
Accountants
Wylie & Bisset LLP
168 Bath Street
Glasgow
G2 4TP
HI AUDIO VISUAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
8,360
9,058
Current assets
181,532
116,329
Creditors: amounts falling due within one year
(158,278)
(72,533)
Net current assets
23,254
43,796
Total assets less current liabilities
31,614
52,854
Net assets
31,614
52,854
Capital and reserves
31,614
52,854
HI Audio Visual Limited is a private company limited by shares incorporated in Scotland. The registered office is 39 Dalsholm Avenue, Dalsholm Industrial Estate, Glasgow, G20 0TS.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
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 and signed by the director and authorised for issue on 8 October 2018
Mr Kenneth Callen
Director
Company Registration Number SC280955