Henshall Project Services Limited - Accounts to registrar (filleted) - small 18.2

Henshall Project Services Limited - Accounts to registrar (filleted) - small 18.2

HENSHALL PROJECT SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 06514013 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2019

for

Henshall Project Services Limited
Henshall Project Services Limited (by shares) (Registered number: 06514013)






Contents of the Financial Statements
for the Year Ended 28 February 2019




Page

Company Information 1

Balance Sheet 2


Henshall Project Services Limited (by shares)

Company Information
for the Year Ended 28 February 2019







DIRECTOR: S E Henshall





REGISTERED OFFICE: Mansion House
Manchester Road
Altrincham
Cheshire
WA14 4RW





REGISTERED NUMBER: 06514013 (England and Wales)





Page 1
Henshall Project Services Limited (by shares) (Registered number: 06514013)

Balance Sheet
28 February 2019

28.2.19 28.2.18
£    £    £    £   
FIXED ASSETS - 209

CURRENT ASSETS 34,070 21,536

CREDITORS
Amounts falling due within one year (20,147 ) (17,811 )
NET CURRENT ASSETS 13,923 3,725
TOTAL ASSETS LESS CURRENT
LIABILITIES
13,923
3,934

CAPITAL AND RESERVES 13,923 3,934

NOTE TO THE FINANCIAL STATEMENTS


1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2019 and
28 February 2018:

28.2.19 28.2.18
£    £   
S E Henshall
Balance outstanding at start of year - 4,686
Amounts advanced 9,002 -
Amounts repaid - (4,686 )
Balance outstanding at end of year 9,002 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 29 April 2019 and were signed by:





S E Henshall - Director


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