Hayes Anderson Limited Filleted accounts for Companies House (small and micro)

HAYES ANDERSON LIMITED - Company Information

false false false false false false false false false true false false false false false false No description of principal activity 2019-01-01 Sage Accounts Production Advanced 2019 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 03005567 2019-01-01 2019-12-31 03005567 2019-12-31 03005567 2018-01-01 2018-12-31 03005567 2018-12-31 03005567 bus:Director1 2019-01-01 2019-12-31 03005567 core:WithinOneYear 2019-12-31 03005567 core:WithinOneYear 2018-12-31 03005567 core:RestatedAmount 2018-12-31 03005567 bus:Director1 2018-12-31 03005567 bus:Director1 2018-12-31 03005567 bus:Director1 2018-01-01 2018-12-31 03005567 bus:Micro-entities 2019-01-01 2019-12-31 03005567 bus:AuditExemptWithAccountantsReport 2019-01-01 2019-12-31 03005567 bus:FullAccounts 2019-01-01 2019-12-31 03005567 bus:SmallCompaniesRegimeForAccounts 2019-01-01 2019-12-31 03005567 bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31

COMPANY REGISTRATION NUMBER: 03005567

Hayes Anderson Limited

Filleted Unaudited Financial Statements

31 December 2019

Hayes Anderson Limited

Balance Sheet

31 December 2019

	2019	2018
	£	£
Fixed assets	3,750	4,025
	-------	-------

Current assets	2,133	1,645
Prepayments and accrued income	691	839
	-------	-------
	2,824	2,484

Creditors: amounts falling due within one year	2,327	3,631
	-------	-------
Net current assets/(liabilities)	497	( 1,147)
	-------	-------
Total assets less current liabilities	4,247	2,878

Accruals and deferred income	2,689	2,606
	-------	-------
	1,558	272
	-------	-------

Capital and reserves	1,558	272
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J A Hayes	600	–	( 600)	–
	----	----	----	----

	2018
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J A Hayes	–	600	–	600
	----	----	----	----

For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 March 2020 , and are signed on behalf of the board by:

Mr J A Hayes

Director

Company registration number: 03005567

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 The Crescent, Wisbech, Cambridgeshire, PE13 1EH.