C.F.Hoad & Son Limited Micro-entity accounts

C.F.HOAD & SON LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 00646195

C.F.HOAD & SON LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

YEAR ENDED

31 January 2017

C.F.HOAD & SON LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 JANUARY 2017

Contents	Page

Balance sheet and the notes to the financial statements	1

C.F.HOAD & SON LIMITED

BALANCE SHEET

31 January 2017

	2017		2016
	£	£	£
Fixed assets		4,667	14,484
		-------	--------

Current assets	125,762		181,753
Prepayments and accrued income	3,570		8,840
	---------		---------
		129,332	190,593

Creditors: amounts falling due within one year	61,701	83,798
	---------	---------
NET CURRENT ASSETS	67,631	106,795
	--------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	72,298	121,279
	--------	---------

Capital and reserves	72,298	121,279
	--------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

The company occupies the premises at 53 London Road Sevenoaks and paid rent totalling £19,800 (2016 - £23,000) in the year. This property is partially owned by J T Hoad and J W Hoad.

For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 October 2017 , and are signed on behalf of the board by:

J T Hoad
Director

Company registration number: 00646195

The company is a private company limited by shares, incorporated and registered in England and Wales. The address of the registered office is 53 London Road, Sevenoaks, Kent, TN13 1AU .