Hanslip Asphalting Limited - Accounts to registrar - small 17.2

Hanslip Asphalting Limited - Accounts to registrar - small 17.2


IRIS Accounts Production v17.2.0.336 02170003 Board of Directors 7.4.16 6.4.17 6.4.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure021700032016-04-06021700032017-04-06021700032016-04-072017-04-06021700032015-04-06021700032015-04-072016-04-06021700032016-04-0602170003ns15:EnglandWales2016-04-072017-04-0602170003ns14:PoundSterling2016-04-072017-04-0602170003ns10:Director12016-04-072017-04-0602170003ns10:PrivateLimitedCompanyLtd2016-04-072017-04-0602170003ns10:Micro-entities2016-04-072017-04-0602170003ns10:AuditExempt-NoAccountantsReport2016-04-072017-04-0602170003ns10:FullAccounts2016-04-072017-04-0602170003ns10:Director22016-04-072017-04-0602170003ns10:CompanySecretary12016-04-072017-04-0602170003ns10:RegisteredOffice2016-04-072017-04-0602170003ns5:CurrentFinancialInstruments2017-04-0602170003ns5:CurrentFinancialInstruments2016-04-06


REGISTERED NUMBER: 02170003 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 6 APRIL 2017

FOR

HANSLIP ASPHALTING LIMITED

HANSLIP ASPHALTING LIMITED (BY SHARES) (REGISTERED NUMBER: 0217

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 6 APRIL 2017










Page

Company Information 1

Balance Sheet 2


HANSLIP ASPHALTING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 6 APRIL 2017







DIRECTORS: Mr M J Hanslip (Jnr)
Miss L L Hanslip





SECRETARY: Miss L L Hanslip





REGISTERED OFFICE: Innovation Centre
St. Cross Business Park
Newport
Isle of Wight
PO30 5WB





REGISTERED NUMBER: 02170003 (England and Wales)





ACCOUNTANTS: Asbury Harlow Buckley Tax & Accounts Limited
Unit 4 Shelley Farm
Shelley Lane
Ower
Romsey
Hampshire
SO51 6AS

HANSLIP ASPHALTING LIMITED (BY SHARES) (REGISTERED NUMBER: 0217

BALANCE SHEET
6 APRIL 2017

6.4.17 6.4.16
£    £    £    £   
FIXED ASSETS 98,743 88,458

CURRENT ASSETS 467,783 507,122

CREDITORS
Amounts falling due within one year (27,788 ) (37,277 )
NET CURRENT ASSETS 439,995 469,845
TOTAL ASSETS LESS CURRENT
LIABILITIES

538,738

558,303

CAPITAL AND RESERVES 538,738 558,303

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 6 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 6 April 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 15 June 2017 and were
signed on its behalf by:





Miss L L Hanslip - Director