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South Herts Financial Services Ltd FILLETED ACCOUNTS COVER
South Herts Financial Services Ltd
Company No. 09247544
Unaudited Accounts
31 December 2017
South Herts Financial Services Ltd BALANCE SHEET REGISTRAR
at
31 December 2017
Company No.
09247544
2017
2016
£
£
Fixed assets
222,000234,500
Current assets
128,02372,240
Prepayments and accrued income
1,3101,060
Creditors: Amounts falling due within one year
(50,626)
(52,161)
Net current assets
78,70721,139
Total assets less current liabilities
300,707255,639
Creditors: Amounts falling due after more than one year
(200,000)
(200,000)
100,70755,639
Capital and reserves
100,707
55,639
NOTES TO THE ACCOUNTS
1
Additional information
Its registered number is:
09247544
Its registered office is:
7A Forum Place
Fiddlebridge Lane
Hatfield
Herts
AL10 0RN
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 2017 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 12 February 2018
And signed on its behalf by:
J.D. Wells
Director
12 February 2018
South Herts Financial Services Ltd0924754431 December 201701 January 2017false12 February 2018BTCSoftware AP Solution 2017 4.8.06The principal activity of the company during the year under review was Independent Financial Advisor.
true
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