Micro-entity Accounts - HARTFIELD LIMITED

Micro-entity Accounts - HARTFIELD LIMITED


Registered Number 02863639

HARTFIELD LIMITED

Micro-entity Accounts

31 March 2019

HARTFIELD LIMITED Registered Number 02863639

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
233,700
652,227
Current Assets
316,988
20,483
Creditors: amounts falling due within one year
(1,960)
(10,073)
Net current assets (liabilities)
315,028
10,410
Total assets less current liabilities
548,728
662,637
Creditors: amounts falling due after more than one year
(374,522)
(211,087)
Total net assets (liabilities)
174,206
451,550
Capital and reserves
174,206
451,550
  • 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 18 December 2019

And signed on their behalf by:
Dr M Hasan, Director