The Heavy Lunch Surf Team Limited
The Heavy Lunch Surf Team Limited
Registered number: 03559239
Reports and Unaudited Financial Statements
For The Year Ended 31 May 2017
The Heavy Lunch Surf Team Limited
Balance Sheet
As at
31 May 2017
Balance Sheet
Registered number:
03559239
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| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average number of employees
Average number of employees, including directors, during the year was as follows:
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| Office and administration |
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2.
Transition to FRS 105
This is the first period in which the accounts have been prepared under FRS 105. The comparitive figures have been restated for the following transition adjustments:
Profit and Loss Account:
Removal of the deferred tax expense during the period of £39. This has resulted in an increase in the profits for the year ending 31 May 2016 of £39.
Balance Sheet:
Removal of the deferred tax provision as at 31 May 2016 of £765 (31 May 2015 - £726). This has resulted in an increase in retained earnings of as at 31 May 2016 of £765 (31 May 2015 - £726).
3.
General Information
The Heavy Lunch Surf Team Limited Registered number 03559239 is a limited by shares company incorporated in England & Wales. The Registered Office is 1 St Aldhelm Road, Malmesbury, Wiltshire, SN16 0DB.
The Heavy Lunch Surf Team Limited
Balance Sheet (continued)
As at
31 May 2017
Directors' responsibilities:
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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 Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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