Registered Number 04027031

HEXAGON DRAWING SERVICES LIMITED

Micro-entity Accounts

31 July 2017

HEXAGON DRAWING SERVICES LIMITED Registered Number 04027031

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 4,941 5,812
4,941 5,812
Current assets
Debtors 16,262 21,682
Cash at bank and in hand 250 250
16,512 21,932
Creditors: amounts falling due within one year (21,078 ) (27,394 )
Net current assets (liabilities) (4,566 ) (5,462 )
Total assets less current liabilities 375 350
Total net assets (liabilities) 375 350
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 275 250
Shareholders' funds 375 350

  • For the year ending 31 July 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 April 2018

And signed on their behalf by:
D Purvis, Director

HEXAGON DRAWING SERVICES LIMITED Registered Number 04027031

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1 Tangible fixed assets
£
Cost
At 1 August 2016 25,201
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2017 25,201
Depreciation
At 1 August 2016 19,389
Charge for the year 871
On disposals -
At 31 July 2017 20,260
Net book values
At 31 July 2017 4,941
At 31 July 2016 5,812
2 Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
100 Ordinary shares of £1 each 100 100