Haimoss Limited - Period Ending 2019-03-31

Registration number: 01228381

Haimoss Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Dawkins Lewis & Soar
Chartered Accountants
Unit 40, Basepoint Centre
1 Winnall Valley Road
Winchester
Hampshire
SO23 0LD

Haimoss Limited

(Registration number: 01228381)
Balance Sheet as at 31 March 2019

	2019 £	2018 £
Fixed assets	421,461	397,055
Current assets	254,236	300,741
Creditors: Amounts falling due within one year	(7,613)	(7,460)
Net current assets	246,623	293,281
Total assets less current liabilities	668,084	690,336
Accruals and deferred income	(1,665)	(1,000)
	666,419	689,336
Capital and reserves	666,419	689,336

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

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 2019 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 24 December 2019 and signed on its behalf by:
 

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

Lesley Maynard
Director

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