Haystead Insurance Brokers Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 09237198 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2017

FOR

HAYSTEAD INSURANCE BROKERS LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

J Popple

H S P Haystead

SECRETARY:

H S P Haystead

REGISTERED OFFICE:

5 Charlottes Way

Delabole

Cornwall

PL33 9BE

REGISTERED NUMBER:

09237198 (England and Wales)

ACCOUNTANTS:

K D Chapman & Co

Winston House

28-32 St Nicholas Street

Bodmin

Cornwall

PL31 1AD

CURRENT ASSETS

5,915

5,202

CREDITORS

Amounts falling due within one year

(5,890

)

(4,804

)

NET CURRENT ASSETS

25

398

TOTAL ASSETS LESS CURRENT LIABILITIES

25

398

CAPITAL AND RESERVES

25

398

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2017 and 31st March 2016:

2017

2016

£

£

J Popple

Balance outstanding at start of year

2,500

-

Amounts advanced

2,958

2,500

Amounts repaid

(2,500

)

-

Balance outstanding at end of year

2,958

2,500

H S P Haystead

Balance outstanding at start of year

2,500

-

Amounts advanced

2,957

2,500

Amounts repaid

(2,500

)

-

Balance outstanding at end of year

2,957

2,500

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 25th January 2018 and were signed on its behalf by:

H S P Haystead - Director