Micro-entity Accounts - HARVEY SOT LIMITED

Micro-entity Accounts - HARVEY SOT LIMITED

HARVEY SOT LIMITED - Company Information

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Registered Number 03418337

HARVEY SOT LIMITED

Micro-entity Accounts

31 August 2019

HARVEY SOT LIMITED Registered Number 03418337

Micro-entity Balance Sheet as at 31 August 2019

Notes 2019 2018
£ £
Fixed Assets
62,510
73,540
Current Assets
75,217
80,862
Creditors: amounts falling due within one year
(91,610)
(93,265)
Net current assets (liabilities)
(16,393)
(12,403)
Total assets less current liabilities
46,117
61,137
Creditors: amounts falling due after more than one year
(36,758)
(51,091)
Provisions for liabilities
(5,198)
(5,063)
Total net assets (liabilities)
4,161
4,983
Capital and reserves
4,161
4,983
  • For the year ending 31 August 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 12 May 2020

And signed on their behalf by:
N.T.Harvey, Director

HARVEY SOT LIMITED Registered Number 03418337

Notes to the Micro-entity Accounts for the period ended 31 August 2019

1Employees
2019 2018
Average number of employees during the period 2 2