Company registration number:
06401823
HAIGH INSPECTIONS LIMITED
Unaudited filleted financial statements
31 October 2018
HAIGH INSPECTIONS LIMITED
Statement of financial position
31 October 2018
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2018
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2017
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£
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£
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|
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Fixed assets
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-
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|
582
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_______
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_______
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Current assets
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25,013
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36,570
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Creditors: amounts falling due within one year
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(
10,735)
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(
16,636)
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_______
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_______
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Net current assets
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14,278
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19,934
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_______
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_______
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Total assets less current liabilities
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14,278
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20,516
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Accruals and deferred income
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(
2,150)
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(
2,150)
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_______
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_______
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Net assets
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12,128
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18,366
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_______
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_______
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Capital and reserves
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12,128
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18,366
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_______
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_______
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Notes to the financial statements
HAIGH INSPECTIONS LIMITED
Year ended 31 October 2018
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2017:
3
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2018
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Balance brought forward
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Advances /(credits) to the directors
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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P Haigh
|
(
1,230)
|
2,289
|
(
1,059)
|
-
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_______
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_______
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_______
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_______
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2017
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Balance brought forward
|
Advances /(credits) to the directors
|
Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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P Haigh
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(
441)
|
346
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(
1,135)
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(
1,230)
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_______
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_______
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_______
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_______
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Advances are interest free and are repayable on demand.
3.
Company closure
The company ceased to trade on 31st October 2018 and will be struck off the company register in the near future.
For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
19 February 2019
, and are signed on behalf of the board by:
P Haigh
Director
Company registration number:
06401823
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 16 Holly Bank Park, Rastrick, Brighouse, HD6 3NX.