H S Activities Ltd - Accounts to registrar - small 17.2

H S Activities Ltd - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 09415046 (England and Wales)



































Unaudited Financial Statements

for the Year Ended 31 March 2017

for

H S Activities Ltd

H S Activities Ltd (by shares) (Registered number: 09415046)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


H S Activities Ltd (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTOR: H J Scudamore





REGISTERED OFFICE: 2 Wyevale Business Park
Kings Acre
Hereford
Herefordshire
HR4 7BS





REGISTERED NUMBER: 09415046 (England and Wales)





ACCOUNTANTS: Thorne Widgery Accountancy Ltd
Chartered Accountants
2 Wyevale Business Park
Kings Acre
Hereford
Herefordshire
HR4 7BS

H S Activities Ltd (by shares) (Registered number: 09415046)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 7,423 8,000

CURRENT ASSETS 2,753 2,354

CREDITORS
Amounts falling due within one year (12,751 ) (11,799 )
NET CURRENT LIABILITIES (9,998 ) (9,445 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,575 ) (1,445 )

CAPITAL AND RESERVES (2,575 ) (1,445 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 18 September 2017 and were signed by:





H J Scudamore - Director