Micro-entity Accounts - MUNRO HARVESTING LIMITED

MUNRO HARVESTING LIMITED - Company Information

SC437147 MUNRO HARVESTING LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true SC437147 2016-01-01 2016-12-31 SC437147 2016-12-31 SC437147 2015-12-31 SC437147 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 SC437147 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 SC437147 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number SC437147

MUNRO HARVESTING LIMITED

Micro-entity Accounts

31 December 2016

MUNRO HARVESTING LIMITED Registered Number SC437147

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	262,152	270,177
Current Assets	1,057,558	1,101,105
Creditors: amounts falling due within one year	(1,114,423)	(1,077,864)
Net current assets (liabilities)	(56,865)	23,241
Total assets less current liabilities	205,287	293,418
Creditors: amounts falling due after more than one year	-	(10,627)
Provisions for liabilities	(8,200)	(9,600)
Total net assets (liabilities)	197,087	273,191
Capital and reserves	197,087	273,191

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 19 September 2017

And signed on their behalf by:
M J Thompson, Director