Hemlington Engineering Services Limited - Accounts to registrar (filleted) - small 18.2

Hemlington Engineering Services Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05881741 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 July 2018

for

Hemlington Engineering Services Limited

Hemlington Engineering Services Limited (by shares)
(Registered number: 05881741)






Contents of the Financial Statements
for the Year Ended 31 July 2018




Page

Company Information 1

Balance Sheet 2


Hemlington Engineering Services Limited (by shares)

Company Information
for the Year Ended 31 July 2018







DIRECTOR: J F Heppell





SECRETARY: A J Heppell





REGISTERED OFFICE: 35 St Austell Close
Hemlington
Middlesbrough
TS8 9NQ





REGISTERED NUMBER: 05881741 (England and Wales)





ACCOUNTANTS: Anderson Barrowcliff LLP
Chartered Accountants
3 Kingfisher Court
Bowesfield Park
Stockton on Tees
TS18 3EX

Hemlington Engineering Services Limited (by shares)
(Registered number: 05881741)

Balance Sheet
31 July 2018

2018 2017
£    £   
CURRENT ASSETS 342 55,931

CREDITORS
Amounts falling due within one year (338 ) (8,289 )
NET CURRENT ASSETS 4 47,642
TOTAL ASSETS LESS CURRENT
LIABILITIES

4

47,642

CAPITAL AND RESERVES 4 47,642

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 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 18 December 2018 and were signed by:





J F Heppell - Director