Haytor Limited - Accounts to registrar (filleted) - small 17.3

Haytor Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 04750379 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2017

for

Haytor Limited

Haytor Limited (by shares) (Registered number: 04750379)






Contents of the Financial Statements
for the Year Ended 31 May 2017




Page

Company Information 1

Balance Sheet 2


Haytor Limited (by shares)

Company Information
for the Year Ended 31 May 2017







DIRECTORS: J S Sim
Mrs S A Sim





SECRETARY: Mrs S A Sim





REGISTERED OFFICE: Professional Shop
Cooden Beach Golf Club
Cooden Sea Road
Bexhill on Sea
East Sussex
TN39 4TR





REGISTERED NUMBER: 04750379 (England and Wales)





ACCOUNTANTS: Williams & Co
4 Cambridge Gardens
Hastings
East Sussex
TN34 1EH

Haytor Limited (by shares) (Registered number: 04750379)

Balance Sheet
31 May 2017

31.5.17 31.5.16
£    £    £    £   
FIXED ASSETS 6,682 7,444

CURRENT ASSETS 171,586 145,731

CREDITORS
Amounts falling due within one year (98,122 ) (89,984 )
NET CURRENT ASSETS 73,464 55,747
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,146

63,191

CAPITAL AND RESERVES 80,146 63,191

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

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

The directors acknowledge their 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 Board of Directors on 9 January 2018 and were signed on its behalf by:





J S Sim - Director