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Unaudited Financial Statements |
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for the Year Ended 5th April 2018 |
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for |
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Hayes Associates Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 5th April 2018 |
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for |
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Hayes Associates Limited |
Hayes Associates Limited (Registered number: 02200478) |
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Contents of the Financial Statements |
for the Year Ended 5th April 2018 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Hayes Associates Limited |
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Company Information |
for the Year Ended 5th April 2018 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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Hayes Associates Limited (Registered number: 02200478) |
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Abridged Balance Sheet |
5th April 2018 |
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5/4/18 | 5/4/17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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Investments | 5 |
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CURRENT ASSETS |
Debtors |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
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The financial statements were approved by the director on
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Hayes Associates Limited (Registered number: 02200478) |
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Notes to the Financial Statements |
for the Year Ended 5th April 2018 |
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1. | STATUTORY INFORMATION |
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Hayes Associates Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable and represents amounts |
receivable for services rendered, stated net of Value Added Tax. |
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Income is recognised when services have been delivered to customers such that risks and rewards of ownership |
have transferred to them. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. |
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Financial instruments |
The following assets and liabilities are classified as financial instruments - trade debtors and directors loans. |
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Directors loans (being repayable on demand ) and trade debtors are measured at the undiscounted amount of the |
cash or other consideration expected to be paid or received. |
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Unlisted investment is valued at cost. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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Hayes Associates Limited (Registered number: 02200478) |
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Notes to the Financial Statements - continued |
for the Year Ended 5th April 2018 |
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 6th April 2017 |
and 5th April 2018 |
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DEPRECIATION |
At 6th April 2017 |
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Charge for year |
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At 5th April 2018 |
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NET BOOK VALUE |
At 5th April 2018 |
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At 5th April 2017 |
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5. | FIXED ASSET INVESTMENTS |
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Information on investments other than loans is as follows: |
Totals |
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COST |
Additions | 20,000 |
At 5th April 2018 | 20,000 |
NET BOOK VALUE |
At 5th April 2018 | 20,000 |
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6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 5th April 2018 and |
5th April 2017: |
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5/4/18 | 5/4/17 |
£ | £ |
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Balance outstanding at start of year |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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