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COMPANY REGISTRATION NUMBER: 03525455
Haywood Associates Ltd
Filleted Unaudited Financial Statements
30 June 2017
Haywood Associates Ltd
Financial Statements
Year ended 30 June 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
Haywood Associates Ltd
Statement of Financial Position
30 June 2017
2017
2016
£
£
£
Fixed assets
4,147
3,752
-------
-------
Current assets
163,753
138,058
Prepayments and accrued income
31,919
23,280
---------
---------
195,672
161,338
Creditors: amounts falling due within one year
30,458
47,625
---------
---------
Net current assets
165,214
113,713
---------
---------
Total assets less current liabilities
169,361
117,465
Accruals and deferred income
12,578
-
---------
---------
156,783
117,465
---------
---------
Capital and reserves
156,783
117,465
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
There are no transactions to report in the year
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.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 November 2017 , and are signed on behalf of the board by:
Mr D Haywood
Director
Company registration number: 03525455
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Crosswinds, 2 Orchard Rise, Burford, Oxon, OX18 4SZ.