Hayes Anderson Limited Micro-entity accounts

HAYES ANDERSON LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03005567

Hayes Anderson Limited

Filleted Unaudited Financial Statements

31 December 2017

Hayes Anderson Limited

Financial Statements

Year ended 31 December 2017

Contents	Page

Officers and professional advisers	1

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements	2

Balance sheet and the notes to the financial statements	3

Hayes Anderson Limited

Officers and Professional Advisers

The board of directors	Mr J A Hayes
	Mrs G J L Hayes

Company secretary	Mr J A Hayes

Registered office	2 The Crescent
	Wisbech
	Cambs
	PE13 1EH

Accountants	Stephenson Smart
	Chartered Accountants
	2 The Crescent
	Wisbech
	Cambs
	PE13 1EH

Hayes Anderson Limited

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Hayes Anderson Limited

Year ended 31 December 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hayes Anderson Limited for the year ended 31 December 2017, which comprise the balance sheet and the notes to the financial statements 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 www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Hayes Anderson Limited, as a body, in accordance with the terms of our engagement letter dated 23 March 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Hayes Anderson Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hayes Anderson Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Hayes Anderson Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hayes Anderson Limited. You consider that Hayes Anderson 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 financial statements of Hayes Anderson 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 financial statements.

Stephenson Smart Chartered Accountants

2 The Crescent Wisbech Cambs PE13 1EH

25 April 2018

Hayes Anderson Limited

Balance Sheet

31 December 2017

	2017	2016
	£	£
Fixed assets	4,170	4,947
	-------	-------

Current assets	5,322	4,595
Prepayments and accrued income	690	793
	-------	-------
	6,012	5,388

Creditors: amounts falling due within one year	3,807	4,931
	-------	-------
Net current assets	2,205	457
	-------	-------
Total assets less current liabilities	6,375	5,404

Accruals and deferred income	5,965	2,596
	-------	-------
	410	2,808
	-------	-------

Capital and reserves	410	2,808
	----	-------

For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 25 April 2018 , and are signed on behalf of the board by:

Mr J A Hayes

Director

Company registration number: 03005567

The company is a private company limited by shares, registered in England and Wales.