Registered Number 01470895

A. & S. HEMINGWAY LIMITED

Micro-entity Accounts

31 December 2017

A. & S. HEMINGWAY LIMITED Registered Number 01470895

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets
111,705
111,705
Current Assets
567,709
581,050
Prepayments and accrued income
486
311
Creditors: amounts falling due within one year
(26,726)
(30,097)
Net current assets (liabilities)
541,469
551,264
Total assets less current liabilities
653,174
662,969
Total net assets (liabilities)
653,174
662,969
Capital and reserves
653,174
662,969
  • For the year ending 31 December 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 15 July 2018

And signed on their behalf by:
Mr A Hemingway, Director