Micro-entity Accounts - HEAT EXCHANGER SERVICES (WALES) LIMITED

Micro-entity Accounts - HEAT EXCHANGER SERVICES (WALES) LIMITED


Registered Number 03188428

HEAT EXCHANGER SERVICES (WALES) LIMITED

Micro-entity Accounts

31 August 2018

HEAT EXCHANGER SERVICES (WALES) LIMITED Registered Number 03188428

Micro-entity Balance Sheet as at 31 August 2018

Notes 2018 2017
£ £
Fixed Assets
48,770
53,180
Current Assets
415,502
242,304
Creditors: amounts falling due within one year
(242,782)
(191,305)
Net current assets (liabilities)
172,720
50,999
Total assets less current liabilities
221,490
104,179
Creditors: amounts falling due after more than one year
(36,190)
(36,137)
Provisions for liabilities
(2,706)
(2,824)
Total net assets (liabilities)
182,594
65,218
Capital and reserves
182,594
65,218
  • For the year ending 31 August 2018 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 29 May 2019

And signed on their behalf by:
N Squance, Director