Micro-entity Accounts - HAVERSHAW LIMITED

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Registered Number 01086595

HAVERSHAW LIMITED

Micro-entity Accounts

31 March 2016

HAVERSHAW LIMITED Registered Number 01086595

Micro-entity Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Fixed Assets	136,509	136,509
Current Assets	53,492	55,588
Creditors: amounts falling due within one year	(11,558)	(10,863)
Net current assets (liabilities)	41,934	44,725
Total assets less current liabilities	178,443	181,234
Accruals and deferred income	(15,720)	(13,750)
Total net assets (liabilities)	162,723	167,484
Capital and reserves	162,723	167,484

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 December 2016

And signed on their behalf by:
Mr M R Diwan, Director