Hemel Restaurant Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 03694970 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2016

for

Hemel Restaurant Limited

Page

Company Information

1

Statement of Financial Position

2

DIRECTORS:

N N Benbow

C O Law

REGISTERED OFFICE:

Cannon Place

78 Cannon Street

London

EC4N 6AF

REGISTERED NUMBER:

03694970 (England and Wales)

ACCOUNTANTS:

C P O'Donnell & Co

Homeland

Hempstead Road

Bovingdon

Hemel Hempstead

Hertfordshire

HP3 0HF

CURRENT ASSETS

23,952

23,572

CREDITORS

Amounts falling due within one year

(20,700

)

(19,551

)

NET CURRENT ASSETS

3,252

4,021

TOTAL ASSETS LESS CURRENT LIABILITIES

3,252

4,021

CAPITAL AND RESERVES

3,252

4,021

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 September 2017 and were signed on its behalf by:

C O Law - Director