Company Registration Number 08028575 (England and Wales)
HORSFALL ASSOCIATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
HORSFALL ASSOCIATES LTD
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
1,182
99
Current assets
51,492
38,662
Creditors: amounts falling due within one year
(6,667)
(12,454)
Net current assets
44,825
26,208
Total assets less current liabilities
46,007
26,307
Net assets
46,007
26,307
Capital and reserves
46,007
26,307
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 1 (2017 - 0).
Horsfall Associates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 116 Cardinal Avenue, Kingston upon Thames, Surrey, KT2 5SA.
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 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 7 August 2018 and are signed on its behalf by:
Mr A Horsfall
Director
Company Registration Number 08028575