Hewitt Freeborn Associates Limited - Accounts to registrar (filleted) - small 18.2

Hewitt Freeborn Associates Limited - Accounts to registrar (filleted) - small 18.2

HEWITT FREEBORN ASSOCIATES LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v18.3.1.65 05265715 Board of Directors 1.7.17 30.6.18 30.6.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure052657152017-06-30052657152018-06-30052657152017-07-012018-06-30052657152016-06-30052657152016-07-012017-06-30052657152017-06-3005265715ns15:EnglandWales2017-07-012018-06-3005265715ns14:PoundSterling2017-07-012018-06-3005265715ns10:Director12017-07-012018-06-3005265715ns10:PrivateLimitedCompanyLtd2017-07-012018-06-3005265715ns10:Micro-entities2017-07-012018-06-3005265715ns10:AuditExempt-NoAccountantsReport2017-07-012018-06-3005265715ns10:FullAccounts2017-07-012018-06-3005265715ns5:CurrentFinancialInstruments2018-06-3005265715ns5:CurrentFinancialInstruments2017-06-3005265715ns5:Non-currentFinancialInstruments2018-06-3005265715ns5:Non-currentFinancialInstruments2017-06-30


REGISTERED NUMBER: 05265715 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2018

FOR

HEWITT FREEBORN ASSOCIATES LIMITED
HEWITT FREEBORN ASSOCIATES LIMITED (REGISTERED NUMBER: 05265715)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018




Page

Balance Sheet 1


HEWITT FREEBORN ASSOCIATES LIMITED (REGISTERED NUMBER: 05265715)

BALANCE SHEET
30 JUNE 2018

2018 2017
£    £    £    £   
FIXED ASSETS 37,016 50,648

CURRENT ASSETS 219,622 231,179

CREDITORS
Amounts falling due within one year (110,166 ) (126,704 )
NET CURRENT ASSETS 109,456 104,475
TOTAL ASSETS LESS CURRENT
LIABILITIES
146,472
155,123

CREDITORS
Amounts falling due after more than one
year
31,029
41,668
NET ASSETS 115,443 113,455

CAPITAL AND RESERVES 115,443 113,455

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hewitt Freeborn Associates Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 05265715

Registered office: 85/87 High Street West
Glossop
Derbyshire
SK13 8AZ

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year dividends were paid to directors as follows :-

A Hewitt - £75000
J Hewitt - £75000



Page 1 continued...
HEWITT FREEBORN ASSOCIATES LIMITED (REGISTERED NUMBER: 05265715)

BALANCE SHEET - continued
30 JUNE 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 February 2019 and were signed on its behalf
by:





A. Hewitt - Director


Page 2