Hartan Investments Limited Filleted accounts for Companies House (small and micro)

Hartan Investments Limited Filleted accounts for Companies House (small and micro)


false false false false false false false false false true false false false false false false false No description of principal activity 2018-04-01 Sage Accounts Production Advanced 2018 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 02154909 2018-04-01 2019-03-31 02154909 2019-03-31 02154909 2018-03-31 02154909 bus:Director3 2018-04-01 2019-03-31 02154909 core:WithinOneYear 2019-03-31 02154909 core:WithinOneYear 2018-03-31 02154909 core:AfterOneYear 2019-03-31 02154909 core:AfterOneYear 2018-03-31 02154909 core:RestatedAmount 2018-03-31 02154909 bus:Micro-entities 2018-04-01 2019-03-31 02154909 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 02154909 bus:FullAccounts 2018-04-01 2019-03-31 02154909 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 02154909 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
COMPANY REGISTRATION NUMBER: 02154909
Hartan Investments Limited
Filleted Unaudited Financial Statements
31 March 2019
Hartan Investments Limited
Statement of Financial Position
31 March 2019
2019
2018
£
£
£
Fixed assets
387,070
387,070
---------
---------
Current assets
878,311
849,089
Prepayments and accrued income
3,913
2,148
---------
---------
882,224
851,237
Creditors: amounts falling due within one year
152,517
129,898
---------
---------
Net current assets
729,707
721,339
------------
------------
Total assets less current liabilities
1,116,777
1,108,409
Creditors: amounts falling due after more than one year
391,253
416,926
------------
------------
725,524
691,483
------------
------------
Capital and reserves
725,524
691,483
---------
---------
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 August 2019 , and are signed on behalf of the board by:
MR C.E IOANNOU
Director
Company registration number: 02154909
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 767 - 769 High Road, North Finchley, London, N12 8JY.