Hunslet Traction Co Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 06130373 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2017

FOR

HUNSLET TRACTION CO LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

M F Black

SECRETARY:

Mrs N Black

REGISTERED OFFICE:

71 Fen Road

Heighington

Lincoln

LN4 1JL

REGISTERED NUMBER:

06130373 (England and Wales)

ACCOUNTANTS:

Bartfields (UK) Ltd

57a Commercial Street

Rothwell

Leeds

LS26 0QD

FIXED ASSETS

22

30

CURRENT ASSETS

12,080

12,100

CREDITORS

Amounts falling due within one year

(7,202

)

(11,222

)

NET CURRENT ASSETS

4,878

878

TOTAL ASSETS LESS CURRENT LIABILITIES

4,900

908

CAPITAL AND RESERVES

4,900

908

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 16 October 2017 and were signed by:

M F Black - Director