Davies Hickman Partners Limited - Accounts to registrar - small 16.3

Davies Hickman Partners Limited - Accounts to registrar - small 16.3

DAVIES HICKMAN PARTNERS LIMITED - Company Information

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REGISTERED NUMBER: 06079002












Davies Hickman Partners Limited

Unaudited Financial Statements

for the Year Ended 31st January 2017






Davies Hickman Partners Limited (Registered number: 06079002)






Contents of the Financial Statements
for the Year Ended 31st January 2017




Page

Company Information 1

Statement of Financial Position 2


Davies Hickman Partners Limited

Company Information
for the Year Ended 31st January 2017







DIRECTORS: Mrs J Hickman
M Hickman





SECRETARY: Mrs J Hickman





REGISTERED OFFICE: 12 Southgate Street
Launceston
Cornwall
PL15 9DP





REGISTERED NUMBER: 06079002





ACCOUNTANTS: Hodgsons
Chartered Accountants
12 Southgate Street
Launceston
Cornwall
PL15 9DP
Page 1
Davies Hickman Partners Limited (Registered number: 06079002)

Statement of Financial Position
31st January 2017

2017 2016
£    £    £    £   
FIXED ASSETS 2,138 2,850

CURRENT ASSETS 132,043 77,250

CREDITORS
Amounts falling due within one year (53,020 ) (28,900 )
NET CURRENT ASSETS 79,023 48,350
TOTAL ASSETS LESS CURRENT LIABILITIES 81,161 51,200

CAPITAL AND RESERVES 81,161 51,200

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end, the company owed the directors, Mr and Mrs M Hickman, £3,048 on an interest free basis. Of this, £908
was loaned during the year. This is repayable on demand.

2. COMPANY TYPE

The company is a private company limited by shares and registered in England.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2017 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 27th March 2017 and were signed on its behalf by:





M Hickman - Director


Page 2