Accounts filed on 31-03-2016


HARROGATE MARKING SERVICES LIMITED

Company Registration Number:
04550653 (England and Wales)

Unaudited Micro-Entity Financial Statements (Balance Sheet and Footnotes only)

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

HARROGATE MARKING SERVICES LIMITED

Company Information

for the Period Ended 31 March 2016




Director: Frances Robson
Michael Robson
Secretary: Frances Robson
Registered office: 14
Warwick Crescent
Harrogate
North Yorkshire
HG2 8JA
Company Registration Number: 04550653 (England and Wales)

HARROGATE MARKING SERVICES LIMITED

Micro-Entity Balance sheet

As at 31 March 2016


2016
£

2015
£
Current assets: 21,233 31,720
Creditors: amounts falling due within one year: ( 3,969 ) ( 7,530 )
Net current assets (liabilities): 17,264 24,190
Total assets less current liabilities: 17,264 24,190
Total net assets (liabilities): 17,264 24,190
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 17,263 24,189
Total shareholders funds: 17,264 24,190

HARROGATE MARKING SERVICES LIMITED

Balance sheet continued

As at 31 March 2016

For the year ending 31 March 2016 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 11 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Frances Robson
Status: Director