Micro-entity Accounts - H.R.LYNE & SON LIMITED

H.R.LYNE & SON LIMITED - Company Information

00773665 H.R.LYNE & SON LIMITED 2017-04-30 false 2016-05-01 2017-04-30 true 00773665 2016-05-01 2017-04-30 00773665 2017-04-30 00773665 2016-04-30 00773665 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 00773665 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 00773665 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 00773665

H.R.LYNE & SON LIMITED

Micro-entity Accounts

30 April 2017

H.R.LYNE & SON LIMITED Registered Number 00773665

Micro-entity Balance Sheet as at 30 April 2017

	Notes	2017	2016
		£	£
Fixed Assets		28,262	30,878
Current Assets		39,241	36,556
Creditors: amounts falling due within one year	1	(24,809)	(27,210)
Net current assets (liabilities)		14,432	9,346
Total assets less current liabilities		42,694	40,224
Creditors: amounts falling due after more than one year	1	(376,545)	(366,243)
Total net assets (liabilities)		(333,851)	(326,019)
Capital and reserves		(333,851)	(326,019)

For the year ending 30 April 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 26 December 2017

And signed on their behalf by:
R Lyne, Director
A P Lyne, Director

H.R.LYNE & SON LIMITED Registered Number 00773665

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Creditors

	2017 £	2016 £
Secured Debts	28,458	31,264
Instalment debts due after 5 years	10,288	11,982