Enviroparks (Hirwaun) Limited - Accounts to registrar - small 17.2

Enviroparks (Hirwaun) Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 05641261 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2016

for

Enviroparks (Hirwaun) Limited

Enviroparks (Hirwaun) Limited (by shares) (Registered number: 05641261)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2


Enviroparks (Hirwaun) Limited (by shares)

Company Information
for the Year Ended 31 December 2016







DIRECTORS: D R Williams
A M Williams





REGISTERED OFFICE: 1st Floor Tiverton Chambers
Lion street
ABERGAVENNY
Monmouthshire
NP7 5PN





REGISTERED NUMBER: 05641261 (England and Wales)





ACCOUNTANTS: Ashmole & Co
First Floor
1 St John's Court
Upper Fforest Way
Enterprise Park
Swansea
SA6 8QQ

Enviroparks (Hirwaun) Limited (by shares) (Registered number: 05641261)

Balance Sheet
31 December 2016

2016 2015
£    £    £    £   
FIXED ASSETS 1,426 3,286

CURRENT ASSETS 1,762,469 1,795,618

CREDITORS
Amounts falling due within one year (6,472,046 ) (6,491,244 )
NET CURRENT LIABILITIES (4,709,577 ) (4,695,626 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,708,151

)

(4,692,340

)

CREDITORS
Amounts falling due after more than one
year

196,449

196,449
NET LIABILITIES (4,904,600 ) (4,888,789 )

CAPITAL AND RESERVES (4,904,600 ) (4,888,789 )

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 R Williams - Director