Micro-entity Accounts - HAYE INDEPENDENT SERVICES LTD

Micro-entity Accounts - HAYE INDEPENDENT SERVICES LTD

HAYE INDEPENDENT SERVICES LTD - Company Information

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Registered Number 09093476

HAYE INDEPENDENT SERVICES LTD

Micro-entity Accounts

31 March 2018

HAYE INDEPENDENT SERVICES LTD Registered Number 09093476

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
-
1,519
Current Assets
1,776
4,534
Creditors: amounts falling due within one year
(7,231)
(3,620)
Net current assets (liabilities)
(5,455)
914
Total assets less current liabilities
(5,455)
2,433
Accruals and deferred income
(2,000)
(1,920)
Total net assets (liabilities)
(7,455)
513
Capital and reserves
(7,455)
513
  • For the year ending 31 March 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 December 2018

And signed on their behalf by:
Mrs M Haye, Director

Footnotes:
  • Guarantees
    During the year the director entered into the following advances and credits with the company:

    Mrs M Haye 2018 Bal. Bf Advances/(credits) Amounts repaid Bal. Outstanding
    2,865 - (2,865) -

    Mrs M Haye 2017 - 2,865 - 2,865

    Interest was charged at a rate of 4% per annum.

    The accounts have been prepared on a going concern basis as the directors have committed to finance the company for the foreseeable future.