EH Haylage Limited - Period Ending 2017-09-30

Registration number: 05535298

EH Haylage Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

AIMS, Simon Cox
134
Norwich Road
Stoke Holy Cross
Norwich
NR14 8QJ

EH Haylage Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Financial Statements	4

EH Haylage Limited

Company Information

Director

Edward Howard

Company secretary

John Henderson

Registered office

Hill Farm Brooke Road Shotesham All Saints Norwich NR15 1XL

Accountants

AIMS, Simon Cox 134 Norwich Road Stoke Holy Cross Norwich NR14 8QJ

Page 1

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
EH Haylage Limited
for the Year Ended 30 September 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EH Haylage Limited for the year ended 30 September 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of EH Haylage Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of EH Haylage Limited and state those matters that we have agreed to state to the Board of Directors of EH Haylage Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EH Haylage Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that EH Haylage Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of EH Haylage Limited. You consider that EH Haylage Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of EH Haylage Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

AIMS, Simon Cox
134
Norwich Road
Stoke Holy Cross
Norwich
NR14 8QJ

31 January 2018

Page 2

EH Haylage Limited

(Registration number: 05535298)
Balance Sheet as at 30 September 2017

	Note	2017 £	2016 £
Fixed assets		84,196	135,151
Current assets		312,932	332,237
Creditors: Amounts falling due within one year		(38,698)	(173,504)
Net current assets		274,234	158,733
Total assets less current liabilities		358,430	293,884
Provisions for liabilities		(12,905)	-
		345,525	293,884
Capital and reserves		345,525	293,884

The notes on page 4 form an integral part of these financial statements.

Page 3

EH Haylage Limited

(Registration number: 05535298)
Balance Sheet as at 30 September 2017

Notes to the Financial Statements for the Year Ended 30 September 2017

1	General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
Hill Farm
Brooke Road
Shotesham All Saints
Norwich
NR15 1XL

These financial statements were authorised for issue by the director on 31 January 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 4

EH Haylage Limited

(Registration number: 05535298)
Balance Sheet as at 30 September 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 31 January 2018
 

.........................................

Edward Howard

Director

The notes on page 4 form an integral part of these financial statements.

Page 5