ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2019-03-312019-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2018-04-01 03036557 2018-04-01 2019-03-31 03036557 2019-03-31 03036557 2018-03-31 03036557 c:Director1 2018-04-01 2019-03-31 03036557 c:Director2 2018-04-01 2019-03-31 03036557 d:CurrentFinancialInstruments 2019-03-31 03036557 d:CurrentFinancialInstruments 2018-03-31 03036557 c:Micro-entities 2018-04-01 2019-03-31 03036557 c:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 03036557 c:FullAccounts 2018-04-01 2019-03-31 03036557 c:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 iso4217:GBP
Registered number: 03036557









HADJIMICHAIL LIMITED

FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019







































 
HADJIMICHAIL LIMITED
REGISTERED NUMBER: 03036557

BALANCE SHEET
AS AT 31 MARCH 2019

2019
2018
£
£

  

Fixed assets
  
796,829
799,107

Current assets
  
247,278
186,553

Creditors: amounts falling due within one year
  
(25,787)
(30,723)

Net current assets
  
 
 
221,491
 
 
155,830

Total assets less current liabilities
  
1,018,320
954,937

  

Net assets
  
1,018,320
954,937


  

Capital and reserves
  
1,018,320
954,937


Notes

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2018 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




B L Ransom
M P Ransom
Director
Director


Date: 29 October 2019

 
Page 1