Micro-entity Accounts - HAREFIELD TACKLE LIMITED

HAREFIELD TACKLE LIMITED - Company Information

04576939 HAREFIELD TACKLE LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 04576939 2015-05-01 2016-04-30 04576939 2016-04-30 04576939 2015-04-30 04576939 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 04576939 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 04576939 uk-gaap-cd-bus:AllEntityOfficers 2015-05-01 2016-04-30 iso4217:GBP shares

Registered Number 04576939

HAREFIELD TACKLE LIMITED

Micro-entity Accounts

30 April 2016

HAREFIELD TACKLE LIMITED Registered Number 04576939

Micro-entity Balance Sheet as at 30 April 2016

	2016	2015
	£	£
Fixed Assets	37,955	42,608
Current Assets	211,218	203,299
Prepayments and accrued income	2,000	2,000
Creditors: amounts falling due within one year	(171,490)	(185,375)
Net current assets (liabilities)	41,728	19,924
Total assets less current liabilities	79,683	62,532
Accruals and deferred income	(2,500)	(4,800)
Total net assets (liabilities)	77,183	57,732
Capital and reserves	77,183	57,732

For the year ending 30 April 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 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 30 August 2016

And signed on their behalf by:
S Chapman, Director