Micro-entity Accounts - HAY'S ELECTRICAL SERVICES LTD

HAY'S ELECTRICAL SERVICES LTD - Company Information

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Registered Number 06043373

HAY'S ELECTRICAL SERVICES LTD

Micro-entity Accounts

31 January 2017

HAY'S ELECTRICAL SERVICES LTD Registered Number 06043373

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Fixed Assets	12,392	1,813
Current Assets	56,182	47,728
Prepayments and accrued income	579	924
Creditors: amounts falling due within one year	(25,367)	(24,815)
Net current assets (liabilities)	31,394	23,837
Total assets less current liabilities	43,786	25,650
Creditors: amounts falling due after more than one year	(1,847)	0
Provisions for liabilities	(2,479)	(323)
Accruals and deferred income	(2,163)	(1,915)
Total net assets (liabilities)	37,297	23,412
Capital and reserves	37,297	23,412

For the year ending 31 January 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 19 September 2017

And signed on their behalf by:
M. D. Hay, Director

Footnotes:

Advances and credits
At the year end there was a balance of £11,086 (2016 - £5,188) owed to the company by the director. Advances during the year were £11,086 (2016 - £5,188) and were interest free, unsecured and repayable on demand.