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DIRECTORS' REPORT
FOR THE YEAR ENDED 30 APRIL 2017
The directors present their report and the financial statements for the year ended 30 April 2017.
The principal activity of the company during the year under review continued to be that of a co-operative.
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The directors who served during the year were:
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In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
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This report was approved by the board on 10 March 2018 and signed on its behalf.
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HERSHAM SUPPLIES LTD
REGISTERED NUMBER:08494420
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BALANCE SHEET
AS AT 30 APRIL 2017
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Accruals and deferred income
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The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.
These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the micro-entities Regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
Hersham Supplies Ltd is a private company, limited by shares, incorporated in England and Wales, registration number 08494420. The address of the registered office is Munro House, Portsmouth Road, Cobham, Surrey, KT11 1PP.
These financial statements are presented in sterling, which is the functional currency of the company and rounded to the nearest £.
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HERSHAM SUPPLIES LTD
REGISTERED NUMBER:08494420
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The average monthly number of employees, including the directors, during the year was as follows:
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Cash and cash equivalents
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Creditors: Amounts falling due within one year
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Other taxation and social security
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