Company Registration Number 02578201 (England and Wales)
HAILFIRST LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
HAILFIRST LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HAILFIRST LIMITED FOR THE YEAR ENDED 31 MARCH 2017
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hailfirst Limited for the year ended 31 March 2017 which comprise the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/
This report is made solely to the
b
oard of
d
irectors of Hailfirst Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Hailfirst Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of Hailfirst Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hailfirst Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Hailfirst Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets,
liabilities, financial position and profit of Hailfirst Limited. You consider that Hailfirst Limited is exempt from the statutory audit
requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Hailfirst Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mitchell Charlesworth LLP
22 December 2017
Chartered Accountants
3rd Floor
5 Temple Square
Temple Street
Liverpool
Merseyside
L2 5RH
HAILFIRST LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
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2017
2016
£
£
£
£
Fixed assets
40,118
41,550
Current assets
81,966
91,089
Creditors: amounts falling due within one year
(80,095)
(72,440)
Net current assets
1,871
18,649
Total assets less current liabilities
41,989
60,199
Creditors: amounts falling due after more than one year
(22,394)
(30,633)
Net assets
19,595
29,566
Capital and reserves
19,595
29,566
Hailfirst Limited is a private company limited by shares incorporated in England and Wales. The registered office is Apex Buildings, 12 Bridge Street, Bootle, Merseyside, L20 8AL.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 22 December 2017 and are signed on its behalf by:
Mr M W Boylan
Director
Company Registration Number 02578201