Micro-entity Accounts - HARTLANE ADVISORS LIMITED

HARTLANE ADVISORS LIMITED - Company Information

06891952 HARTLANE ADVISORS LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 06891952 2016-01-01 2016-12-31 06891952 2016-12-31 06891952 2015-12-31 06891952 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 06891952 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 06891952 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:EUR shares

Registered Number 06891952

HARTLANE ADVISORS LIMITED

Micro-entity Accounts

31 December 2016

HARTLANE ADVISORS LIMITED Registered Number 06891952

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		€	€
Current assets
Debtors		5,000	30,729
Cash at bank and in hand		464	11,855
		5,464	42,584
Prepayments and accrued income		-	1,225
Creditors: amounts falling due within one year		-	(15,410)
Net current assets (liabilities)		5,464	28,399
Total assets less current liabilities		5,464	28,399
Accruals and deferred income		(1,961)	(710)
Total net assets (liabilities)		3,503	27,689
Capital and reserves
Called up share capital	1	134	134
Profit and loss account		3,369	27,555
Shareholders' funds		3,503	27,689

For the year ending 31 December 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 15 May 2017

And signed on their behalf by:
Hevre Crausaz, Director

HARTLANE ADVISORS LIMITED Registered Number 06891952

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Called Up Share Capital
Allotted, called up and fully paid:

	2016 €	2015 €
120 Ordinary shares of €1.1167 each	134	134

120 Ordinary shares of GBP 1 each