H.A. Shipway Limited - Accounts to registrar - small 17.2

H.A. Shipway Limited - Accounts to registrar - small 17.2

H.A SHIPWAY LIMITED - Company Information

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REGISTERED NUMBER: 06175716 (England and Wales)










Unaudited Financial Statements

For The Period 1 April 2016 to 31 July 2017

for

H.A. Shipway Limited

H.A. Shipway Limited (by shares) (Registered number: 06175716)






Contents of the Financial Statements
For The Period 1 April 2016 to 31 July 2017




Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 3

H.A. Shipway Limited (by shares)

Company Information
For The Period 1 April 2016 to 31 July 2017







DIRECTOR: Ms H Bellord





REGISTERED OFFICE: 63 Oak Drive
Higham
Rochester
Kent
ME3 7BE





REGISTERED NUMBER: 06175716 (England and Wales)





ACCOUNTANTS: Danbro Accounting Ltd
Jubilee House
East Beach
Lytham St.Annes
Lancashire
FY8 5FT
Page 1
H.A. Shipway Limited (by shares) (Registered number: 06175716)

Balance Sheet
31 July 2017

2017 2016
£    £   
CURRENT ASSETS 79,426 48,027

CREDITORS
Amounts falling due within one year (26,886 ) (19,134 )
NET CURRENT ASSETS 52,540 28,893
TOTAL ASSETS LESS CURRENT
LIABILITIES
52,540
28,893

CAPITAL AND RESERVES 52,540 28,893

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

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

The director acknowledges her 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 23 October 2017 and were signed by:





Ms H Bellord - Director


Page 2
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
H.A. Shipway Limited

The following reproduces the text of the report prepared for the director and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed
with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of H.A. Shipway Limited for the period ended 31 July 2017 which comprise the Income Statement
and the Balance Sheet from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the director of H.A. Shipway Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of H.A. Shipway Limited and state those matters that we have agreed to state to the director of H.A. Shipway Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that H.A. Shipway Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of H.A. Shipway Limited. You consider that H.A. Shipway Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of H.A. Shipway Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Danbro Accounting Ltd
Jubilee House
East Beach
Lytham St.Annes
Lancashire
FY8 5FT


Date: .............................................

This page does not form part of the statutory financial statements

Page 3