Company Registration Number 06701565 (England and Wales)
A & M E HASS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
A & M E HASS LTD
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
205,944
202,547
Current assets
137,404
141,323
Prepayments and accrued income
-
553
Creditors: amounts falling due within one year
(291,342)
(329,540)
Net current liabilities
(153,938)
(187,664)
Total assets less current liabilities
52,006
14,883
Creditors: amounts falling due after more than one year
(554)
(1,108)
Accruals and deferred income
(554)
(554)
Net assets
50,898
13,221
Capital and reserves
50,898
13,221
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 2 (2016 - 2).
A & M E Hass Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Wessex House, Challeymead Business Park, MELKSHAM, Wiltshire, SN12 8BU.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
A & M E HASS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2017
31 December 2017
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 31 May 2018 and are signed on its behalf by:
Mr A F Hass
Mrs M E Hass
Director
Director
Company Registration Number 06701565