Mason Hayes Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 03401175 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

MASON HAYES LIMITED

Page

Company Information

1

Balance Sheet

2

to

3

DIRECTOR:

Mr M Hayes

SECRETARY:

Mrs C Hayes

REGISTERED OFFICE:

Siviter House

No. 1 The Grange

Altrincham Road

Wilmslow

Cheshire

SK9 5ND

REGISTERED NUMBER:

03401175 (England and Wales)

ACCOUNTANTS:

Cadishead Accountancy Services Limited

Britannic House

657 Liverpool Road

Irlam

Manchester

Lancashire

M44 5XD

FIXED ASSETS

227,721

245,444

CURRENT ASSETS

39,280

33,232

CREDITORS

Amounts falling due within one year

(171,164

)

(184,738

)

NET CURRENT LIABILITIES

(131,884

)

(151,506

)

TOTAL ASSETS LESS CURRENT LIABILITIES

95,837

93,938

CREDITORS

Amounts falling due after more than one year

(9,939

)

(16,238

)

NET ASSETS

85,898

77,700

CAPITAL AND RESERVES

85,898

77,700

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2016 and

31 December 2015:

31.12.16

31.12.15

£

£

Mr M Hayes

Balance outstanding at start of year

9,976

9,758

Amounts advanced

-

218

Amounts repaid

(314

)

-

Balance outstanding at end of year

9,662

9,976

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 7 September 2017 and were signed by:

Mr M Hayes - Director