false false false false false false false false false true false false false false false false false No description of principal activity 2017-03-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 07933149 2017-03-01 2018-02-28 07933149 2018-02-28 07933149 2017-02-28 07933149 bus:Director1 2017-03-01 2018-02-28 07933149 core:WithinOneYear 2018-02-28 07933149 core:WithinOneYear 2017-02-28 07933149 bus:Micro-entities 2017-03-01 2018-02-28 07933149 bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 07933149 bus:FullAccounts 2017-03-01 2018-02-28 07933149 bus:SmallCompaniesRegimeForAccounts 2017-03-01 2018-02-28 07933149 bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28
COMPANY REGISTRATION NUMBER: 07933149
Mike Hastings Site Supervision Services Ltd
Filleted Unaudited Financial Statements
for the year ended
28 February 2018
Mike Hastings Site Supervision Services Ltd
Statement of Financial Position
as at 28 February 2018
2018
2017
£
£
£
£
Current assets
5,068
16,399
Prepayments and accrued income
330
----------
----------
5,068
16,729
Creditors: amounts falling due within one year
( 3,934)
( 9,745)
----------
----------
Net current assets
1,134
6,984
----------
----------
Total assets less current liabilities
1,134
6,984
Accruals and deferred income
( 738)
( 738)
----------
----------
396
6,246
----------
----------
Capital and reserves
396
6,246
----------
----------
Notes to the financial statements
1. Director's advances, credits and guarantees
There were no transactions with the Director in the current or previous year that needs to be disclosed.
For the year ending 28th February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2018 , and are signed on behalf of the board by:
„„„„„„„„„„„„„
Mr M Hastings Director
Company registration number: 07933149
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 103 Tanhouse, Orton Malborne, Peterborough, PE2 5NE.