Micro-entity Accounts - E.H.V. SERVICES (MAINTENANCE) LIMITED

E.H.V. SERVICES (MAINTENANCE) LIMITED - Company Information

01850695 E.H.V. SERVICES (MAINTENANCE) LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 01850695 2016-01-01 2016-12-31 01850695 2016-12-31 01850695 2015-12-31 01850695 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 01850695 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 01850695 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 01850695

E.H.V. SERVICES (MAINTENANCE) LIMITED

Micro-entity Accounts

31 December 2016

E.H.V. SERVICES (MAINTENANCE) LIMITED Registered Number 01850695

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	269,884	266,615
Current Assets	290,237	301,118
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(46,116)	(66,365)
Net current assets (liabilities)	244,121	234,753
Total assets less current liabilities	514,005	501,368
Creditors: amounts falling due after more than one year	(24,257)	(26,303)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	489,748	475,065
Capital and reserves	489,748	475,065

For the year ending 31 December 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 17 May 2017

And signed on their behalf by:
MR GRAHAM BURNS, Director