Hartfield Construction Ltd - Period Ending 2018-07-31

Registration number: 01636744

Hartfield Construction Ltd

Filleted and Unaudited Financial Statements

for the Year Ended 31 July 2018

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

Hartfield Construction Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Hartfield Construction Ltd

Company Information

Directors

Mr R G White Mrs I J White Mr R A White

Company secretary

Mr R G White

Registered office

59 Salterton Road Exmouth EX8 2GQ

Bankers

HSBC Magnolia Centre 9 Chapel Street Exmouth Devon EX8 1HR

Accountants

Redwoods Chartered Certified Accountants 2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

Page 1

Hartfield Construction Ltd

(Registration number: 01636744)
Balance Sheet as at 31 July 2018

	2018 £	2017 £
Fixed assets	102,550	105,903
Current assets	13,437	8,058
Prepayments and accrued income	1,975	1,885
Creditors: Amounts falling due within one year	(4,259)	(4,478)
Net current assets	11,153	5,465
Total assets less current liabilities	113,703	111,368
Accruals and deferred income	(4,562)	(3,562)
	109,141	107,806
Capital and reserves	109,141	107,806

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
59 Salterton Road
Exmouth
EX8 2GQ

These financial statements were authorised for issue by the Board on 18 March 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and are rounded to £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Page 2

Hartfield Construction Ltd

(Registration number: 01636744)
Balance Sheet as at 31 July 2018

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 March 2019 and signed on its behalf by:
 

.........................................

Mr R G White
Company secretary and director

Page 3