HMKD LTD - Accounts to registrar - small 16.1.1

REGISTERED NUMBER: 07574685 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2016

for

HMKD LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

A Wheatley

REGISTERED OFFICE:

The Business Centre

Cardiff House

Cardiff Road

Barry

CF63 2AW

REGISTERED NUMBER:

07574685 (England and Wales)

ACCOUNTANTS:

Sterling Rees Limited

G5 The Business Centre

Cardiff House

Cardiff Road

Barry

CF63 2AW

FIXED ASSETS

660

1,110

CURRENT ASSETS

24,105

14,489

CREDITORS

Amounts falling due within one year

(12,274

)

(4,491

)

NET CURRENT ASSETS

11,831

9,998

TOTAL ASSETS LESS CURRENT LIABILITIES

12,491

11,108

CREDITORS

Amounts falling due after more than one year

1,931

-

NET ASSETS

10,560

11,108

CAPITAL AND RESERVES

10,560

11,108

NOTES TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and

31 March 2015:

31.3.16

31.3.15

£

£

A Wheatley

Balance outstanding at start of year

3,872

(26,738

)

Amounts advanced

53,663

54,410

Amounts repaid

(59,466

)

(23,800

)

Balance outstanding at end of year

(1,931

)

3,872

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

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

The financial statements were approved by the director on 28 November 2016 and were signed by:

A Wheatley - Director