Micro-entity Accounts - HUGHES HAULAGE (CHORLEY) LTD

Micro-entity Accounts - HUGHES HAULAGE (CHORLEY) LTD


Registered Number 07111404

HUGHES HAULAGE (CHORLEY) LTD

Micro-entity Accounts

31 March 2017

HUGHES HAULAGE (CHORLEY) LTD Registered Number 07111404

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 9,054 1,938
9,054 1,938
Current assets
Debtors 106,033 106,081
Cash at bank and in hand 136,803 30,988
242,836 137,069
Creditors: amounts falling due within one year (148,072) (85,949)
Net current assets (liabilities) 94,764 51,120
Total assets less current liabilities 103,818 53,058
Creditors: amounts falling due after more than one year (13,811) -
Provisions for liabilities (1,811) (387)
Total net assets (liabilities) 88,196 52,671
Capital and reserves
Called up share capital 2 2
Profit and loss account 88,194 52,669
Shareholders' funds 88,196 52,671
  • For the year ending 31 March 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 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 8 September 2017

And signed on their behalf by:
Liam Hughes, Director