Head Light Limited - Accounts to registrar (filleted) - small 18.1

Head Light Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 05087004 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

HEAD LIGHT LIMITED

HEAD LIGHT LIMITED (REGISTERED NUMBER: 05087004)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Report of the Accountants 1

Balance Sheet 2


HEAD LIGHT LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
HEAD LIGHT LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited
financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet.
Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2018 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP


8 June 2018

HEAD LIGHT LIMITED (REGISTERED NUMBER: 05087004)

BALANCE SHEET
31 MARCH 2018

2018 2017
£    £   
FIXED ASSETS 639,205 685,574

CURRENT ASSETS 130,744 123,066

CREDITORS
Amounts falling due within one year (262,865 ) (270,689 )
NET CURRENT LIABILITIES (132,121 ) (147,623 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

507,084

537,951

CREDITORS
Amounts falling due after more than one year (52,778 ) -
NET ASSETS 454,306 537,951

CAPITAL AND RESERVES 454,306 537,951

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Head Light Limited is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address are as below:

Registered number: 05087004

Registered office: The Courtyard
High Street
Ascot
Berkshire
SL5 7HP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - 7 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

HEAD LIGHT LIMITED (REGISTERED NUMBER: 05087004)

BALANCE SHEET - continued
31 MARCH 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8 June 2018 and were signed on its behalf by:





I A Lee-Emery - Director