Micro-entity Accounts - LES HEYWOOD & SON LIMITED

04710232 LES HEYWOOD & SON LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 04710232 2016-04-01 2017-03-31 04710232 2017-03-31 04710232 2016-03-31 04710232 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04710232 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04710232 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 04710232

LES HEYWOOD & SON LIMITED

Micro-entity Accounts

31 March 2017

LES HEYWOOD & SON LIMITED Registered Number 04710232

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	38,683	31,399
Current Assets	47,297	24,173
Prepayments and accrued income	669	1,409
Creditors: amounts falling due within one year	(72,082)	(48,924)
Net current assets (liabilities)	(24,116)	(23,342)
Total assets less current liabilities	14,567	8,057
Creditors: amounts falling due after more than one year	(10,156)	(4,134)
Accruals and deferred income	(700)	(1,000)
Total net assets (liabilities)	3,711	2,923
Capital and reserves	3,711	2,923

For the year ending 31 March 2017 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2017

And signed on their behalf by:
A Heywood, Director