Haye Independent Services Ltd 31/03/2019 iXBRL
Haye Independent Services Ltd 31/03/2019 iXBRL
Company registration number:
09093476
Unaudited filleted financial statements
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Directors and other information
Director |
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Secretary |
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Company number |
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Registered office |
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Accountants |
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35 Sherwood Street | ||
Warsop | ||
Mansfield | ||
Notts | ||
NG20 0JR | ||
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Haye Independent Services Ltd
Year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Haye Independent Services Ltd for the year ended 31 March 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the director of Haye Independent Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Haye Independent Services Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Haye Independent Services Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Haye Independent Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Haye Independent Services Ltd. You consider that Haye Independent Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Haye Independent Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Chartered Accountants
35 Sherwood Street
Warsop
Mansfield
Notts
NG20 0JR
14 December 2019
Statement of financial position
31 March 2019
2019 | 2018 | ||||
£ | £ | ||||
Current assets |
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Creditors: amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Accruals and deferred income |
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_______ | _______ | ||||
Net liabilities |
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_______ | _______ | ||||
Capital and reserves |
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_______ | _______ | ||||
Notes to the financial statements
Year ended 31 March 2019
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2018:
2
).
2.
Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company: | ||||
2019 | ||||
Balance brought forward | Amounts repaid | Balance o/standing | ||
£ | £ | £ | ||
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- | - | - | |
_______ | _______ | _______ | ||
2018 | ||||
Balance brought forward | Amounts repaid | Balance o/standing | ||
£ | £ | £ | ||
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(
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- | |
_______ | _______ | _______ | ||
Interest was charged at a rate of 4% per annum.
3.
Basis of preparation
The accounts have been prepared on a going concern basis as the directors have committed to finance the company for the foreseeable future.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
14 December 2019
, and are signed on behalf of the board by:
Director
Company registration number:
09093476
The company is a private company limited by shares, registered in England and Wales.