Hedley Design Limited - Accounts to registrar (filleted) - small 18.1

Hedley Design Limited - Accounts to registrar (filleted) - small 18.1

HEDLEY DESIGN LIMITED - Company Information

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REGISTERED NUMBER: 05185078 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2017

FOR

HEDLEY DESIGN LIMITED
HEDLEY DESIGN LIMITED (REGISTERED NUMBER: 05185078)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2017










Page

Balance Sheet 1


HEDLEY DESIGN LIMITED (REGISTERED NUMBER: 05185078)

BALANCE SHEET
31 JULY 2017

2017 2016
£    £    £    £   
FIXED ASSETS - 345

CURRENT ASSETS 20,854 18,845

CREDITORS
Amounts falling due within one year (19,624 ) (18,985 )
NET CURRENT ASSETS/(LIABILITIES) 1,230 (140 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,230
205

CAPITAL AND RESERVES 1,230 205

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hedley Design 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: 05185078

Registered office: Victoria House
Bondgate Within
Alnwick
Northumberland
NE66 1TA

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2017 and
31 July 2016:

2017 2016
£    £   
S D Hedley
Balance outstanding at start of year 10,380 5,586
Amounts advanced 4,718 -
Amounts repaid - -
Balance outstanding at end of year 15,098 10,380



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HEDLEY DESIGN LIMITED (REGISTERED NUMBER: 05185078)

BALANCE SHEET - continued
31 JULY 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director on 19 June 2018 and were signed by:





S D Hedley - Director


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