Micro-entity Accounts - HAYE INDEPENDENT SERVICES LTD

Micro-entity Accounts - HAYE INDEPENDENT SERVICES LTD

HAYE INDEPENDENT SERVICES LTD - Company Information

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Registered Number 09093476

HAYE INDEPENDENT SERVICES LTD

Micro-entity Accounts

31 March 2017

HAYE INDEPENDENT SERVICES LTD Registered Number 09093476

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 1,519 1,612
Current Assets 4,534 11,270
Creditors: amounts falling due within one year (3,620) (8,416)
Net current assets (liabilities) 914 2,854
Total assets less current liabilities 2,433 4,466
Accruals and deferred income (1,920) (1,842)
Total net assets (liabilities) 513 2,624
Capital and reserves 513 2,624
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 December 2017

And signed on their behalf by:
Mrs M Haye, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances and credits with the company;

    Year Ended 31/03/2017

    Mrs M Haye Bal. b/f £ Nil, Advances to director £2,865, Bal. outstanding £2,865.

    Year Ended 31/03/2016

    Mrs M Haye Bal. b/f £ Nil, Advances to director £ Nil, Bal. outstanding £ Nil.

    Interest was charged at a rate of 4 % per annum.