Hereford Mower Services Limited - Limited company accounts - abridged 11.9

Hereford Mower Services Limited - Limited company accounts - abridged 11.9


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REGISTERED NUMBER: 07339242 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2016

for

Hereford Mower Services Limited

Hereford Mower Services Limited (Registered number: 07339242)






Contents of the Financial Statements
for the Year Ended 31 January 2016




Page

Company Information 1

Balance Sheet 2


Hereford Mower Services Limited

Company Information
for the Year Ended 31 January 2016







DIRECTOR: P J Griffiths





REGISTERED OFFICE: Beech Business Park
Tillington Road
Hereford
Herefordshire
HR4 9QJ





REGISTERED NUMBER: 07339242 (England and Wales)





ACCOUNTANTS: Celerica Ltd
Accountants
First Floor
The Old Chapel
9 Kempson Road
Leicester
LE2 8AN

Hereford Mower Services Limited (Registered number: 07339242)

Balance Sheet
31 January 2016

31.1.16 31.1.15
£    £    £    £   
FIXED ASSETS 38,701 31,875

CURRENT ASSETS 154,065 122,496

CREDITORS
Amounts falling due within one year (176,466 ) (145,232 )
NET CURRENT LIABILITIES (22,401 ) (22,736 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,300

9,139

CREDITORS
Amounts falling due after more than one year (5,995 ) (4,723 )

PROVISIONS FOR LIABILITIES (6,390 ) (3,003 )
NET ASSETS 3,915 1,413

CAPITAL AND RESERVES 3,915 1,413

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 14 March 2016 and were signed by:





P J Griffiths - Director