Hybuild Developments Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 04119191 (England and Wales)

Unaudited Financial Statements for the Year Ended 30th April 2017

for

Hybuild Developments Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr L Hyland

Mr N R Remmington

SECRETARY:

Mr N R Remmington

REGISTERED OFFICE:

Adelphi Chambers

30 Hoghton Street

Southport

Merseyside

PR9 0NZ

REGISTERED NUMBER:

04119191 (England and Wales)

FIXED ASSETS

855

676

CURRENT ASSETS

143,299

196,243

CREDITORS

Amounts falling due within one year

(1,503

)

(16,515

)

NET CURRENT ASSETS

141,796

179,728

TOTAL ASSETS LESS CURRENT LIABILITIES

142,651

180,404

CAPITAL AND RESERVES

142,651

180,404

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th April 2017 and

30th April 2016:

30.4.17

30.4.16

£

£

Mr N R Remmington

Balance outstanding at start of year

60,000

-

Amounts advanced

-

60,000

Amounts repaid

(60,000

)

-

Balance outstanding at end of year

-

60,000

The director's loan was repaid during the year with interest at a commercial rate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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 15th September 2017 and were signed on its behalf by:

Mr L Hyland - Director

Mr N R Remmington - Director