HAZELROYD LIMITED

HAZELROYD LIMITED

HAZELROYD LIMITED - Company Information

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HAZELROYD LIMITED

Company Registration Number:
05357884 (England and Wales)

Unaudited abridged accounts for the year ended 26 November 2017

Period of accounts

Start date: 28 November 2016

End date: 26 November 2017

HAZELROYD LIMITED

Contents of the Financial Statements

for the Period Ended 26 November 2017

Balance sheet
Notes

HAZELROYD LIMITED

Balance sheet

As at 26 November 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 2 0 2,915
Tangible assets: 3 22,118 18,871
Total fixed assets: 22,118 21,786
Current assets
Debtors:   454,767 313,544
Cash at bank and in hand: 90,518 58,999
Total current assets: 545,285 372,543
Creditors: amounts falling due within one year:   (133,572) (102,517)
Net current assets (liabilities): 411,713 270,026
Total assets less current liabilities: 433,831 291,812
Total net assets (liabilities): 433,831 291,812
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 433,729 291,710
Shareholders funds: 433,831 291,812

The notes form part of these financial statements

HAZELROYD LIMITED

Balance sheet statements

For the year ending 26 November 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2018
and signed on behalf of the board by:

Name: d salzman
Status: Director

The notes form part of these financial statements

HAZELROYD LIMITED

Notes to the Financial Statements

for the Period Ended 26 November 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAZELROYD LIMITED

Notes to the Financial Statements

for the Period Ended 26 November 2017

2. Intangible Assets

Total
Cost £
At 28 November 2016 49,998
At 26 November 2017 49,998
Amortisation
At 28 November 2016 47,083
Charge for year 2,915
At 26 November 2017 49,998
Net book value
At 26 November 2017 0
At 27 November 2016 2,915

HAZELROYD LIMITED

Notes to the Financial Statements

for the Period Ended 26 November 2017

3. Tangible Assets

Total
Cost £
At 28 November 2016 191,073
Additions 10,620
At 26 November 2017 201,693
Depreciation
At 28 November 2016 172,202
Charge for year 7,373
At 26 November 2017 179,575
Net book value
At 26 November 2017 22,118
At 27 November 2016 18,871