Micro-entity Accounts - HALES GALLERY LIMITED

Registered Number 04719178

HALES GALLERY LIMITED

Micro-entity Accounts

31 March 2019

HALES GALLERY LIMITED Registered Number 04719178

	2019	2018
	£	£
Fixed Assets	38,612	42,208
Current Assets	3,146,319	2,792,564
Creditors: amounts falling due within one year	(2,876,421)	(2,460,901)
Net current assets (liabilities)	269,898	331,663
Total assets less current liabilities	308,510	373,871
Creditors: amounts falling due after more than one year	(100,000)	(100,000)
Total net assets (liabilities)	208,510	273,871
Capital and reserves	208,510	273,871

For the year ending 31 March 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 November 2019

And signed on their behalf by:
P J Maslin, Director