Micro-entity Accounts - HR JOINERY LTD

08764859 HR JOINERY LTD 2016-12-31 false 2016-01-01 2016-12-31 true 08764859 2016-01-01 2016-12-31 08764859 2016-12-31 08764859 2015-12-31 08764859 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 08764859 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 08764859 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 08764859

HR JOINERY LTD

Micro-entity Accounts

31 December 2016

HR JOINERY LTD Registered Number 08764859

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Called up share capital not paid	100	100
Fixed Assets	36,333	36,211
Current Assets	64,507	61,444
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(9,196)	(22,110)
Net current assets (liabilities)	55,311	39,334
Total assets less current liabilities	91,744	75,645
Creditors: amounts falling due after more than one year	(70,388)	(60,569)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	21,356	15,076
Capital and reserves	21,356	15,076

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 28 July 2017

And signed on their behalf by:
P Holdsworth, Director