Micro-entity Accounts - HART WHITE LINING LIMITED

Micro-entity Accounts - HART WHITE LINING LIMITED


Registered Number 10128331

HART WHITE LINING LIMITED

Micro-entity Accounts

30 April 2017

HART WHITE LINING LIMITED Registered Number 10128331

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017
£
Fixed assets
Tangible assets 1 12,300
12,300
Current assets
Debtors 2,419
Cash at bank and in hand 29,000
31,419
Creditors: amounts falling due within one year (25,279)
Net current assets (liabilities) 6,140
Total assets less current liabilities 18,440
Total net assets (liabilities) 18,440
Capital and reserves
Called up share capital 2
Profit and loss account 18,438
Shareholders' funds 18,440
  • For the year ending 30 April 2017 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 4 August 2017

And signed on their behalf by:
Neil Startup, Director

HART WHITE LINING LIMITED Registered Number 10128331

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Tangible fixed assets
£
Cost
Additions 16,400
Disposals -
Revaluations -
Transfers -
At 30 April 2017 16,400
Depreciation
Charge for the year 4,100
On disposals -
At 30 April 2017 4,100
Net book values
At 30 April 2017 12,300