HI Consultancy Services Limited - Accounts to registrar (filleted) - small 18.1

HI Consultancy Services Limited - Accounts to registrar (filleted) - small 18.1

HI CONSULTANCY SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 09788176 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 September 2017

for

HI CONSULTANCY SERVICES LIMITED
HI CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 09788176)

Contents of the Financial Statements
for the year ended 30 September 2017










Page

Balance Sheet 1


HI CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 09788176)

Balance Sheet
30 September 2017

2017 2016
£ £
Current assets 103,981 100

Creditors
Amounts falling due within one year (25,632 ) -
Net current assets 78,349 100
Total assets less current liabilities 78,349 100

Capital and reserves 78,349 100

Notes to the financial statements

1. Statutory information

HI Consultancy Services 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: 09788176

Registered office: 16 Woodstock Drive
Worsley
Manchester
M28 2WW

2. Average number of employees

The average number of employees during the year was 1 (2016 - 1 ) .

3. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the year ended 30 September 2017 and the
period ended 30 September 2016:

2017 2016
£ £
K Wakerley
Balance outstanding at start of year - -
Amounts advanced 70,000 -
Amounts repaid (5,919 ) -
Balance outstanding at end of year 64,081 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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HI CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 09788176)

Balance Sheet - continued
30 September 2017


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 28 June 2018 and were signed by:





K Wakerley - Director


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