Micro-entity Accounts - HAYRE INVESTMENTS & DEVELOPMENTS LIMITED

HAYRE INVESTMENTS & DEVELOPMENTS LIMITED - Company Information

05078048 HAYRE INVESTMENTS & DEVELOPMENTS LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 05078048 2016-04-01 2017-03-31 05078048 2017-03-31 05078048 2016-03-31 05078048 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 05078048 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 05078048 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 05078048

HAYRE INVESTMENTS & DEVELOPMENTS LIMITED

Micro-entity Accounts

31 March 2017

HAYRE INVESTMENTS & DEVELOPMENTS LIMITED Registered Number 05078048

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	9,973,021	14,239,762
	9,973,021	14,239,762
Current assets
Debtors	2,319,296	1,332,548
Cash at bank and in hand	2,631	53,536
	2,321,927	1,386,084
Creditors: amounts falling due within one year	(3,201,015)	(1,178,255)
Net current assets (liabilities)	(879,088)	207,829
Total assets less current liabilities	9,093,933	14,447,591
Creditors: amounts falling due after more than one year	(1,272,182)	(6,323,694)
Total net assets (liabilities)	7,821,751	8,123,897
Capital and reserves
Called up share capital	4	4
Revaluation reserve	6,230,593	7,282,454
Profit and loss account	1,591,154	841,439
Shareholders' funds	7,821,751	8,123,897

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:
Mr T S Hayre, Director