Company Registration No. 01165610 (England and Wales)
Hay Machine Tools Limited
Unaudited accounts
for the year ended 30 June 2017
Hay Machine Tools Limited
Annual report and unaudited accounts
for the year ended 30 June 2017
Hay Machine Tools Limited
Company Information
for the year ended 30 June 2017
Company Number
01165610 (England and Wales)
Registered Office
Lythalls Lane
Coventry
CV6 6FX
Accountants
Practical Accounting Limited
50 Ashby Road
Tamworth
Staffordshire
B79 8AD
Hay Machine Tools Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hay Machine Tools Limited for the year ended 30 June 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Hay Machine Tools Limited for the year ended
30 June 2017 as set out on pages
5 -
5 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 icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Practical Accounting Limited
Chartered Accountants
50 Ashby Road
Tamworth
Staffordshire
B79 8AD
27 February 2018
Hay Machine Tools Limited
Statement of Financial Position
as at
30 June 2017
Fixed assets
751,208
735,410
Creditors: amounts falling due within one year
(299,880)
(284,082)
Net current liabilities
(299,526)
(283,644)
Total assets less current liabilities
451,682
451,766
Creditors: amounts falling due after more than one year
(40,250)
(40,250)
Net assets
411,432
411,516
Capital and reserves
411,432
411,516
1 Average number of employees
During the year the average number of employees was 1 (2016: 1).
For the year ending 30 June 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 February 2018
PJ Gilbert
Director
Company Registration No. 01165610