Accounts Submission

G.E. HARDING AND SONS LIMITED - Company Information

Company Accounts and Tax Online 02947125 Board of Directors 1.1.18 31.12.18 31.12.18 No description of principal activity false iso4217:GBP xbrli:pure 02947125 2017-01-01 2017-12-31 02947125 2018-12-31 02947125 2018-01-01 2018-12-31 02947125 2017-12-31 02947125 countries:EnglandWales 2018-01-01 2018-12-31 02947125 curr:PoundSterling 2018-01-01 2018-12-31 02947125 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 02947125 uk-bus:Micro-entities 2018-01-01 2018-12-31 02947125 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 02947125 uk-bus:FullAccounts 2018-01-01 2018-12-31 02947125 uk-bus:RegisteredOffice 2018-01-01 2018-12-31 02947125 uk-bus:Director1 2018-01-01 2018-12-31 02947125 uk-bus:Director1 2018-01-01 02947125 uk-bus:Director1 2018-12-31 02947125 core:AfterOneYear 2018-12-31 02947125 core:AfterOneYear 2017-12-31 02947125 core:WithinOneYear 2018-12-31 02947125 core:WithinOneYear 2017-12-31 02947125 core:WithinOneYear 2018-01-01 2018-12-31 02947125 core:AfterOneYear 2018-12-31 02947125 core:AfterOneYear 2017-12-31 02947125 core:AfterOneYear 2018-01-01 2018-12-31 02947125 core:ShareCapital 2018-12-31 02947125 core:ShareCapital 2017-12-31 02947125 core:RevaluationReserve 2018-12-31 02947125 core:RevaluationReserve 2017-12-31 02947125 core:RetainedEarningsAccumulatedLosses 2018-12-31 02947125 core:RetainedEarningsAccumulatedLosses 2017-12-31 02947125 1 2018-01-01 2018-12-31

Company Registration Number:
02947125 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

Contents of the Financial Statements

for the Period Ended 31 December 2018


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 December 2018

	2018 £	2017 £
FixedAssets:	12,434	7,500
Current assets:	466,580	389,422
Prepayments and accrued income:	10,716	10,688
Creditors: amounts falling due within one year:	( 204,332 )	( 166,072 )
Net current assets (liabilities):	272,964	234,038
Total assets less current liabilities:	285,398	241,538
Creditors: amounts falling due after more than one year:	( 284,682 )	( 200,443 )
Accruals and deferred income:	( 7,177 )	( 6,448 )
Total net assets (liabilities):	( 6,461 )	34,647
Capital and reserves:	( 6,461 )	34,647

Balance sheet continued

For the year ending 31 December 2018 the company was entitled to exemption 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 the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 September 2019
And Signed On Behalf Of The Board By:

Name: Miss J Johnston
Status: Director

The notes form part of these financial statements



Registered office:		Drivers Wharf Northam Road Southampton Hampshire SO14 0PF


Company Registration Number:		02947125 (England and Wales)

Accounts Submission