HEMFB Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 01480120 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2016

for

HEMFB Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

D G Clark

M Shearer

SECRETARY:

D G Clark

REGISTERED OFFICE:

First Floor

Healthaid House

Marlborough Hill

Harrow

Middlesex

HA1 1UD

REGISTERED NUMBER:

01480120 (England and Wales)

ACCOUNTANTS:

Grant Harrod Lerman Davis LLP

Chartered Accountants

1st Floor

Healthaid House

Marlborough Hill

Harrow

Middlesex

HA1 1UD

CURRENT ASSETS

81,116

81,116

CREDITORS

Amounts falling due within one year

(81,013

)

(81,013

)

NET CURRENT ASSETS

103

103

TOTAL ASSETS LESS CURRENT LIABILITIES

103

103

CAPITAL AND RESERVES

103

103

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 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 29 September 2017 and were signed on its behalf by:

D G Clark - Director