Registered number: 09578143

Hapus Associates Ltd
Unaudited Financial Statements
for the year ended 31 May 2017

Statement of Financial Position

as at 31 May 2017

  2017
Restated
2016
   
£ £
 
£ £
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  -  
Current assets  
47,618    
 
65,572    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 14,769 )  
 
( 46,551 )  
Net current assets (liabilities)  
  32,849  
 
  19,021  
Total assets less current liabilities  
  32,849  
 
  19,021  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  32,849  
 
  19,021  
     
Capital and reserves  
  32,849  
 
  19,021  

09578143 2016-06-01 2017-05-31 09578143 2015-05-06 2016-05-31 09578143 2017-05-31 09578143 2016-05-31 09578143 2016-06-01 09578143 uk-frs102:WithinOneYear 2017-05-31 09578143 uk-frs102:AfterOneYear 2017-05-31 09578143 uk-frs102:WithinOneYear 2016-05-31 09578143 uk-frs102:AfterOneYear 2016-05-31 09578143 uk-bus:AuditExempt-NoAccountantsReport 2016-06-01 2017-05-31 09578143 uk-bus:AbbreviatedAccounts 2016-06-01 2017-05-31 09578143 uk-bus:Director1 1 2016-06-01 2017-05-31 09578143 uk-bus:Director1 2016-06-01 2017-05-31 09578143 uk-bus:Director1 1 2016-06-01 09578143 uk-bus:Director1 1 2017-05-31 09578143 uk-bus:Micro-entities 2016-06-01 2017-05-31 09578143 uk-bus:PrivateLimitedCompanyLtd 2016-06-01 2017-05-31 iso4217:GBP

Footnotes to the Statement of Financial Position

Mark Hewitt

1. Directors’ benefits: advances, credit and guarantees

Mark Hewitt

During the accounting year Mark Hewitt, a director of the company received an advance from the company that was repaid by 31/05/2017.

The following conditions are attached to advances payable by Mark Hewitt:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/06/2016 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/05/2017
£ £ £ £ £ £ £
288   ( 4,133 )
( 4,133 )
3,845
3,845  
0 0 0 0  

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/05/2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

The company was trading for the entire period 2016-06-01 2017-05-31 2017-05-31 business consultancy 2018-02-18



Approved by the board of directors and signed on behalf of the board,

Hapus Associates Ltd
Director Mark Hewitt
Company registration number: 09578143

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