Registered Number 05916912

A-HEAD 4 HEALEYS LIMITED

Micro-entity Accounts

28 February 2017

A-HEAD 4 HEALEYS LIMITED Registered Number 05916912

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Fixed Assets 25,917 17,369
Current Assets 462,420 374,670
Prepayments and accrued income - 2,178
Creditors: amounts falling due within one year (211,785) (253,385)
Net current assets (liabilities) 250,635 123,463
Total assets less current liabilities 276,552 140,832
Accruals and deferred income (2,703) (2,643)
Total net assets (liabilities) 273,849 138,189
Capital and reserves 273,849 138,189
  • For the year ending 28 February 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 20 June 2017

And signed on their behalf by:
Mr K Bates, Director