Micro-entity Accounts - YARROW & HARVEY LIMITED

Micro-entity Accounts - YARROW & HARVEY LIMITED


Registered Number 04676662

YARROW & HARVEY LIMITED

Micro-entity Accounts

31 December 2015

YARROW & HARVEY LIMITED Registered Number 04676662

Micro-entity Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed Assets 11,233 14,678
Current Assets 100,259 104,826
Creditors: amounts falling due within one year (28,744) (29,034)
Net current assets (liabilities) 71,515 75,792
Total assets less current liabilities 82,748 90,470
Creditors: amounts falling due after more than one year (3,899) (10,211)
Provisions for liabilities (2,446) (3,164)
Total net assets (liabilities) 76,403 77,095
Capital and reserves 76,403 77,095
  • For the year ending 31 December 2015 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 22 September 2016

And signed on their behalf by:
S D Harvey, Director