HEMFB Limited - Accounts to registrar - small 16.1.1

HEMFB Limited - Accounts to registrar - small 16.1.1


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REGISTERED NUMBER: 01480120 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2015

for

HEMFB Limited

HEMFB Limited (Registered number: 01480120)






Contents of the Financial Statements
for the year ended 31 December 2015




Page

Company Information 1

Balance Sheet 2

Report of the Accountants 3

HEMFB Limited

Company Information
for the year ended 31 December 2015







DIRECTORS: D G Clark
M Shearer





SECRETARY: D G Clark





REGISTERED OFFICE: First Floor
Healthaid House
Marlborough Hill
Harrow
Middlesex
HA1 1UD





REGISTERED NUMBER: 01480120 (England and Wales)





ACCOUNTANTS: Grant Harrod Lerman Davis LLP
Chartered Accountants
1st Floor
Healthaid House
Marlborough Hill
Harrow
Middlesex
HA1 1UD

HEMFB Limited (Registered number: 01480120)

Balance Sheet
31 December 2015

2015 2014
£    £   
CURRENT ASSETS 81,116 81,116

CREDITORS
Amounts falling due within one year (81,013 ) (81,013 )
NET CURRENT ASSETS 103 103
TOTAL ASSETS LESS CURRENT
LIABILITIES

103

103

CAPITAL AND RESERVES 103 103

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 7 September 2016 and were signed on its behalf by:





D G Clark - Director


HEMFB Limited

Report of the Accountants to the Directors of
HEMFB Limited

The following reproduces the text of the report prepared for the directors and members in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance
Sheet. Readers are cautioned that the Profit and Loss Account and the Report of the Directors are not required to be filed
with the Registrar of Companies.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2015 set out on pages to and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Grant Harrod Lerman Davis LLP
Chartered Accountants
1st Floor
Healthaid House
Marlborough Hill
Harrow
Middlesex
HA1 1UD


7 September 2016