Accounts Submission


W.M. HERDMAN MANUFACTURING CO. LIMITED

Company Registration Number:
00661542 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

W.M. HERDMAN MANUFACTURING CO. LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2017

Company Information - 3
Report of the Directors - 4
Balance sheet - 5

W.M. HERDMAN MANUFACTURING CO. LIMITED

Company Information

for the Period Ended 30 June 2017




Director: C W TYRRELL
K ASKEW
S MARKS
Registered office: The Old Telephone Exchange
Victoria Road
Rushden
Northants
NN10 0AS
Company Registration Number: 00661542 (England and Wales)

W.M. HERDMAN MANUFACTURING CO. LIMITED

Directors' Report Period Ended 30 June 2017

The directors present their report with the financial statements of the company for the period ended 30 June 2017

Principal Activities

MFG, SERVICING AND CLEANING OF BLINDS

Directors

The directors shown below have held office during the whole of the period from 01 July 2016 to 30 June 2017
C W TYRRELL
K ASKEW

The director(s) shown below were appointed to the company during the period
S MARKS
22 July 2016

This report was approved by the board of directors on 25 October 2017
And Signed On Behalf Of The Board By:

Name: C W TYRRELL
Status: Director

W.M. HERDMAN MANUFACTURING CO. LIMITED

Balance sheet

As at 30 June 2017


2017
£

2016
£
FixedAssets: 9,841 2,498
Current assets: 31,700 19,564
Creditors: amounts falling due within one year: ( 32,668 ) ( 20,459 )
Net current assets (liabilities): ( 968 ) ( 895 )
Total assets less current liabilities: 8,873 1,603
Creditors: amounts falling due after more than one year: ( 6,963 ) ( 0 )
Total net assets (liabilities): 1,910 1,603
Capital and reserves: 1,910 1,603

W.M. HERDMAN MANUFACTURING CO. LIMITED

Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 October 2017
And Signed On Behalf Of The Board By:

Name: C W TYRRELL
Status: Director

The notes form part of these financial statements