H n C Gears & Manufacturing Limited - Accounts to registrar - small 17.2

H n C Gears & Manufacturing Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 06417850 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

H n C Gears & Manufacturing Limited

H n C Gears & Manufacturing Limited (by shares) (Registered number: 06417850)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


H n C Gears & Manufacturing Limited (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTORS: J Cowley
S C J Hyden





SECRETARY: Mrs A Cowley





REGISTERED OFFICE: Unit 12A
Timsbury Workshops
Timsbury
Bath
BA3 1HQ





REGISTERED NUMBER: 06417850 (England and Wales)





ACCOUNTANTS: King Watkins Ltd
The Island House
Midsomer Norton
Radstock
Somerset
BA3 2DZ

H n C Gears & Manufacturing Limited (by shares) (Registered number: 06417850)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 6,479 14,329

CURRENT ASSETS 94,280 38,239

CREDITORS
Amounts falling due within one year (44,784 ) (19,151 )
NET CURRENT ASSETS 49,496 19,088
TOTAL ASSETS LESS CURRENT LIABILITIES 55,975 33,417

CAPITAL AND RESERVES 55,975 33,417

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 21 July 2017 and were signed on its behalf by:





J Cowley - Director