Micro-entity Accounts - H&S BUILDING SERVICE LTD.

Micro-entity Accounts - H&S BUILDING SERVICE LTD.


Registered Number 09143671

H&S BUILDING SERVICE LTD.

Micro-entity Accounts

31 July 2017

H&S BUILDING SERVICE LTD. Registered Number 09143671

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Fixed Assets 11,966 12,595
Current Assets 2,305 4,865
Creditors: amounts falling due within one year (4,767) (3,017)
Net current assets (liabilities) (2,462) 1,848
Total assets less current liabilities 9,504 14,443
Creditors: amounts falling due after more than one year (8,330) (12,000)
Total net assets (liabilities) 1,174 2,443
Capital and reserves 1,174 2,443
  • For the year ending 31 July 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 5 April 2018

And signed on their behalf by:
LUCJAN DROZD, Director