Hengelo Tech Services Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: SC321324 (Scotland)

Financial Statements for the Year Ended 30 April 2017

for

Hengelo Tech Services Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

T McVicar

SECRETARY:

J M Taylor Limited

REGISTERED OFFICE:

1 Couperstone Row

Aberdeen

Aberdeenshire

AB10 6DF

REGISTERED NUMBER:

SC321324 (Scotland)

ACCOUNTANTS:

J M Taylor

5 Rubislaw Terrace

ABERDEEN

AB10 1XE

FIXED ASSETS

28

96

CURRENT ASSETS

54,212

52,278

CREDITORS

Amounts falling due within one year

(39,965

)

(49,340

)

NET CURRENT ASSETS

14,247

2,938

TOTAL ASSETS LESS CURRENT
LIABILITIES

14,275

3,034

CAPITAL AND RESERVES

14,275

3,034

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2017 and

30 April 2016:

30.4.17

30.4.16

£

T McVicar

Balance outstanding at start of year

38,132

Amounts repaid

-

Balance outstanding at end of year

38,132

Interest is charged on the director's loan at the HMRC approved rate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 17 January 2018 and were signed by:

T McVicar - Director

Hengelo Tech Services Limited - Accounts to registrar (filleted) - small 17.3

Hengelo Tech Services Limited - Accounts to registrar (filleted) - small 17.3