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REGISTERED NUMBER: 03632769 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th September 2018

for

H. M. Bateman Designs Limited

H. M. Bateman Designs Limited (Registered number: 03632769)






Contents of the Financial Statements
for the Year Ended 30th September 2018




Page

Balance Sheet 1


H. M. Bateman Designs Limited (Registered number: 03632769)

Balance Sheet
30th September 2018

2018 2017
£    £   
CURRENT ASSETS 8,115 10,624

CREDITORS
Amounts falling due within one year (22,295 ) (22,011 )
NET CURRENT LIABILITIES (14,180 ) (11,387 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,180

)

(11,387

)

CAPITAL AND RESERVES (14,180 ) (11,387 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

H. M. Bateman Designs Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 03632769

Registered office: Moorland House
Burrowbridge
Bridgewater
Somerset
TA7 0RG

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the company owed a director of the company, £2,665. A further £18,655 is owed in
aggregate to other family members. All loans are non interest bearing and there is no expectation that the loans
will be repaid in the foreseeable future.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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.

H. M. Bateman Designs Limited (Registered number: 03632769)

Balance Sheet - continued
30th September 2018


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 9th November 2018 and were signed by:





E R Willis - Director