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Registration number: 07554146

Hexagon Business Centres Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Morgan Cameron Limited
Accountants
9 Thorney Leys Park
Witney
Oxfordshire
OX28 4GE

 

Hexagon Business Centres Limited

Contents

Balance Sheet

1 to 3

Notes to the Financial Statements

2

 

Hexagon Business Centres Limited

(Registration number: 07554146 )

Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

4,538

7,267

Current assets

 

84,521

61,813

Creditors: Amounts falling due within one year

 

(50,816)

(49,766)

Net current assets

 

33,705

12,047

Total assets less current liabilities

 

38,243

19,314

Provisions for liabilities

 

(862)

(1,086)

Accruals and deferred income

 

(8,580)

(17,304)

   

28,801

924

Capital and reserves

 

28,801

924

 

Hexagon Business Centres Limited

(Registration number: 07554146 )

Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Hexagon House
Avenue 4
Station Lane
Witney
Oxfordshire
OX28 4BN

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Related party transactions

Transactions with directors

2017

At 1 April 2016
£

Repayments by director
£

At 31 March 2017
£

M L Lodge

Short-term loan

1,080

(1,080)

-

       
     

 

2016

Advances to directors
£

At 31 March 2016
£

M L Lodge

Short-term loan

1,080

1,080

     
   

 

 

Hexagon Business Centres Limited

(Registration number: 07554146 )

Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 November 2017 and signed on its behalf by:
 

.........................................

M L Lodge

Director