Micro-entity Accounts - HAYLING KERAMES LTD

HAYLING KERAMES LTD - Company Information

07778688 HAYLING KERAMES LTD 2017-03-31 false 2016-04-01 2017-03-31 true 07778688 2016-04-01 2017-03-31 07778688 2017-03-31 07778688 2016-03-31 07778688 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 07778688 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 07778688 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 07778688

HAYLING KERAMES LTD

Micro-entity Accounts

31 March 2017

HAYLING KERAMES LTD Registered Number 07778688

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed assets
Intangible assets	40,791	49,691
Tangible assets	13,109	16,583
	53,900	66,274
Current assets
Stocks	976	1,783
Debtors	1,499	1,499
Cash at bank and in hand	866	1,794
	3,341	5,076
Creditors: amounts falling due within one year	(20,705)	(22,748)
Net current assets (liabilities)	(17,364)	(17,672)
Total assets less current liabilities	36,536	48,602
Creditors: amounts falling due after more than one year	(24,350)	(25,608)
Provisions for liabilities	(302)	(302)
Total net assets (liabilities)	11,884	22,692
Capital and reserves
Called up share capital	1,000	1,000
Profit and loss account	10,884	21,692
Shareholders' funds	11,884	22,692

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 29 December 2017

And signed on their behalf by:
J Kershaw, Director