Accounts filed on 29-02-2016


HAU FORENSICS LTD

Company Registration Number:
07959329 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 March 2015

End date: 29 February 2016

HAU FORENSICS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2016

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Micro-Entity Accounts

HAU FORENSICS LTD

Company Information

for the Period Ended 29 February 2016




Director: Peter Hau
Registered office: 2nd Floor 43
Broomfield Road
Chelmsford
Essex
CM1 1SY
Company Registration Number: 07959329 (England and Wales)

HAU FORENSICS LTD

Directors' Report Period Ended 29 February 2016

The directors present their report with the financial statements of the company for the period ended 29 February 2016

Directors
The directors shown below have held office during the whole of the period from
01 March 2015 to 29 February 2016
Peter Hau

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 10 October 2016
And Signed On Behalf Of The Board By:

Name: Peter Hau
Status: Director

HAU FORENSICS LTD

Micro-Entity Profit and Loss Account

for the Period Ended 29 February 2016


Notes

2016
£

2015
£
Turnover: 0 2,010
Other Income: 0 0
Cost of raw materials and consumables: 0 0
Staff costs: 0 0
Depreciation and other amounts written off assets: 0 0
Other Charges: ( 2,070 ) ( 2,373 )
Profit or (loss): ( 2,070 ) ( 363 )

HAU FORENSICS LTD

Micro-Entity Balance sheet

As at 29 February 2016


Notes

2016
£

2015
£
Called up share capital not paid: 0 0
Fixed assets: 0 0
Current assets: 176 71
Prepayments and accrued income: 0 0
Net current assets (liabilities): 176 71
Total assets less current liabilities: 176 71
Creditors: amounts falling due after more than one year: 2 ( 8,797 ) ( 6,622 )
Total net assets (liabilities): ( 8,621 ) ( 6,551 )
Capital and reserves: ( 8,621 ) ( 6,551 )

HAU FORENSICS LTD

Balance sheet continued

As at 29 February 2016

For the year ending 29 February 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 10 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Hau
Status: Director

HAU FORENSICS LTD

Notes to the Micro-Entity Accounts

for the Period Ended 29 February 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have be prepared under the historical cost convention.

    Turnover policy

    Turnover represents net invoiced sales of goods excluding Value added tax.

HAU FORENSICS LTD

Notes to the Micro-Entity Accounts

for the Period Ended 29 February 2016

  • 2. Creditors: amounts falling due after more than one year


    2016
    £

    2015
    £
    Other creditors: 8,797 6,622
    Total: 8,797 6,622