HARTLEY_BOOTH_LIMITED - Accounts


Company Registration Number 04789136 (England and Wales)
HARTLEY BOOTH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018
PAGES FOR FILING WITH REGISTRAR
HARTLEY BOOTH LIMITED
BALANCE SHEET
AS AT 30 JUNE 2018
30 June 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
-
166
Current assets
19,921
22,100
Creditors: amounts falling due within one year
(164,029)
(170,770)
Net current liabilities
(144,108)
(148,670)
Total assets less current liabilities
(144,108)
(148,504)
Net liabilities
(144,108)
(148,504)
Capital and reserves
(144,108)
(148,504)
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

Hartley Booth Limited is a private company limited by shares incorporated in England and Wales. The registered office is North House, 198 High Street, Tonbridge, Kent, TN9 1BE.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 22 March 2019
Dr V E H Booth
Director
Company Registration Number 04789136
2018-06-302017-07-01falseCCH SoftwareCCH Accounts Production 2018.310No description of principal activityHartley Booth047891362017-07-012018-06-30047891362018-06-30047891362017-06-3004789136core:CurrentFinancialInstruments2018-06-3004789136core:CurrentFinancialInstruments2017-06-30047891362016-07-012017-06-3004789136bus:Director12017-07-012018-06-3004789136bus:PrivateLimitedCompanyLtd2017-07-012018-06-3004789136bus:Micro-entities2017-07-012018-06-3004789136bus:AuditExemptWithAccountantsReport2017-07-012018-06-3004789136bus:SmallCompaniesRegimeForAccounts2017-07-012018-06-3004789136bus:FullAccounts2017-07-012018-06-30xbrli:purexbrli:sharesiso4217:GBP