Micro-entity Accounts - HEAT EXCHANGER SERVICES (WALES) LIMITED

HEAT EXCHANGER SERVICES (WALES) LIMITED - Company Information

03188428 HEAT EXCHANGER SERVICES (WALES) LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 03188428 2016-09-01 2017-08-31 03188428 2017-08-31 03188428 2016-08-31 03188428 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 03188428 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 03188428 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 03188428

HEAT EXCHANGER SERVICES (WALES) LIMITED

Micro-entity Accounts

31 August 2017

HEAT EXCHANGER SERVICES (WALES) LIMITED Registered Number 03188428

Micro-entity Balance Sheet as at 31 August 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	53,180	38,289
		53,180	38,289
Current assets
Stocks		13,825	7,487
Debtors		168,720	124,137
Cash at bank and in hand		59,759	606
		242,304	132,230
Creditors: amounts falling due within one year		(191,305)	(96,906)
Net current assets (liabilities)		50,999	35,324
Total assets less current liabilities		104,179	73,613
Creditors: amounts falling due after more than one year		(36,137)	(28,552)
Provisions for liabilities		(2,824)	-
Total net assets (liabilities)		65,218	45,061
Capital and reserves
Called up share capital		100	100
Profit and loss account		65,118	44,961
Shareholders' funds		65,218	45,061

For the year ending 31 August 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 25 May 2018

And signed on their behalf by:
N Squance, Director

HEAT EXCHANGER SERVICES (WALES) LIMITED Registered Number 03188428

Notes to the Micro-entity Accounts for the period ended 31 August 2017

1Tangible fixed assets

	£
Cost
At 1 September 2016	97,827
Additions	26,429
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2017	124,256
Depreciation
At 1 September 2016	59,538
Charge for the year	11,538
On disposals	-
At 31 August 2017	71,076
Net book values
At 31 August 2017	53,180
At 31 August 2016	38,289