Accounts Submission

H & A MANAGEMENT LIMITED - Company Information

Company Accounts and Tax Online 05808602 Board of Directors 1.6.16 31.5.17 31.5.17 false iso4217:GBP xbrli:pure 05808602 2015-06-01 2016-05-31 05808602 2017-05-31 05808602 2016-06-01 2017-05-31 05808602 2016-05-31 05808602 countries:EnglandWales 2016-06-01 2017-05-31 05808602 curr:PoundSterling 2016-06-01 2017-05-31 05808602 uk-bus:PrivateLimitedCompanyLtd 2016-06-01 2017-05-31 05808602 uk-bus:Micro-entities 2016-06-01 2017-05-31 05808602 uk-bus:AuditExempt-NoAccountantsReport 2016-06-01 2017-05-31 05808602 uk-bus:FullAccounts 2016-06-01 2017-05-31 05808602 uk-bus:RegisteredOffice 2016-06-01 2017-05-31 05808602 uk-bus:Director1 2016-06-01 2017-05-31 05808602 uk-bus:Director1 2016-06-01 05808602 uk-bus:Director1 2017-05-31 05808602 core:AfterOneYear 2017-05-31 05808602 core:AfterOneYear 2016-05-31 05808602 core:WithinOneYear 2017-05-31 05808602 core:WithinOneYear 2016-05-31 05808602 core:WithinOneYear 2016-06-01 2017-05-31 05808602 core:AfterOneYear 2017-05-31 05808602 core:AfterOneYear 2016-05-31 05808602 core:AfterOneYear 2016-06-01 2017-05-31 05808602 core:ShareCapital 2017-05-31 05808602 core:ShareCapital 2016-05-31 05808602 core:RevaluationReserve 2017-05-31 05808602 core:RevaluationReserve 2016-05-31 05808602 core:RetainedEarningsAccumulatedLosses 2017-05-31 05808602 core:RetainedEarningsAccumulatedLosses 2016-05-31 05808602 1 2016-06-01 2017-05-31

Company Registration Number:
05808602 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

Contents of the Financial Statements

for the Period Ended 31 May 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 May 2017

The directors present their report with the financial statements of the company for the period ended 31 May 2017

Principal Activities

Catering Provision

Directors

The directors shown below have held office during the whole of the period from 01 June 2016 to 31 May 2017
Howard Shaw

This report was approved by the board of directors on 15 July 2017
And Signed On Behalf Of The Board By:

Name: Howard Shaw
Status: Director

Profit and Loss Account

for the Period Ended 31 May 2017

	2017 £	2016 £
Turnover	46,096	46,495
Cost of Materials	(2,555)	(2,411)
Staff Costs	(30,197)	(29,553)
Depreciation and Writeoffs	(1,317)	(1,606)
Other charges	(12,476)	(13,150)
Profit or (Loss) for Period	(449)	(225)

Balance sheet

As at 31 May 2017

	2017 £	2016 £
FixedAssets:	6,002	7,319
Current assets:	3,931	2,042
Creditors: amounts falling due within one year:	( 10,607 )	( 9,586 )
Net current assets (liabilities):	( 6,676 )	( 7,544 )
Total assets less current liabilities:	( 674 )	( 225 )
Total net assets (liabilities):	( 674 )	( 225 )
Capital and reserves:	( 674 )	( 225 )

Balance sheet continued

For the year ending 31 May 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 July 2017
And Signed On Behalf Of The Board By:

Name: Howard Shaw
Status: Director

The notes form part of these financial statements

Director:		Howard Shaw


Registered office:		2 Brodrick Cottages Foxhills Road Ottershaw Chertsey Surrey England KT16 0NG


Company Registration Number:		05808602 (England and Wales)

Accounts Submission