Micro-entity Accounts - HAREM BATH LTD

Micro-entity Accounts - HAREM BATH LTD


Registered Number 09279390

HAREM BATH LTD

Micro-entity Accounts

31 October 2019

HAREM BATH LTD Registered Number 09279390

Micro-entity Balance Sheet as at 31 October 2019

Notes 2019 2018
£ £
Fixed Assets
4,078
1,822
Current Assets
52,724
72,306
Prepayments and accrued income
15,000
9,000
Creditors: amounts falling due within one year
(63,619)
(78,388)
Net current assets (liabilities)
4,105
2,918
Total assets less current liabilities
8,183
4,740
Accruals and deferred income
(750)
-
Total net assets (liabilities)
7,433
4,740
Capital and reserves
7,433
4,740
  • For the year ending 31 October 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 1 February 2020

And signed on their behalf by:
BEGUM NAZ OZTURK, Director

HAREM BATH LTD Registered Number 09279390

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

1Employees
2019 2018
Average number of employees during the period 3 3