Henshall Project Services Limited - Accounts to registrar - small 17.2

Henshall Project Services Limited - Accounts to registrar - small 17.2

HENSHALL PROJECT SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 06514013 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2018

for

Henshall Project Services Limited

Henshall Project Services Limited (by shares) (Registered number: 06514013)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Balance Sheet 2


Henshall Project Services Limited (by shares)

Company Information
for the Year Ended 28 February 2018







DIRECTOR: S E Henshall





REGISTERED OFFICE: Mansion House
Manchester Road
Altrincham
Cheshire
WA14 4RW





REGISTERED NUMBER: 06514013 (England and Wales)





Page 1
Henshall Project Services Limited (by shares) (Registered number: 06514013)

Balance Sheet
28 February 2018

28.2.18 28.2.17
£    £    £    £   
FIXED ASSETS 209 419

CURRENT ASSETS 21,536 26,043

CREDITORS
Amounts falling due within one year (17,811 ) (17,611 )
NET CURRENT ASSETS 3,725 8,432
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,934
8,851

CAPITAL AND RESERVES 3,934 8,851

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended
28 February 2018 and 28 February 2017:

28.2.18 28.2.17
£    £   
S E Henshall
Balance outstanding at start of year 4,686 -
Amounts advanced - 4,686
Amounts repaid (4,686 ) -
Balance outstanding at end of year - 4,686



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 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 18 April 2018 and were signed by:





S E Henshall - Director


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