Micro-entity Accounts - H. R. GEARY SUPPLIES LIMITED

H. R. GEARY SUPPLIES LIMITED - Company Information

03304337 H. R. GEARY SUPPLIES LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 03304337 2016-02-01 2017-01-31 03304337 2017-01-31 03304337 2016-01-31 03304337 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 03304337 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 03304337 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 03304337

H. R. GEARY SUPPLIES LIMITED

Micro-entity Accounts

31 January 2017

H. R. GEARY SUPPLIES LIMITED Registered Number 03304337

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Fixed Assets	1,366	1,607
Current Assets	331,002	342,959
Prepayments and accrued income	2,297	923
Creditors: amounts falling due within one year	(106,997)	(90,067)
Net current assets (liabilities)	226,302	253,815
Total assets less current liabilities	227,668	255,422
Provisions for liabilities	(273)	(321)
Accruals and deferred income	(3,465)	(2,266)
Total net assets (liabilities)	223,930	252,835
Capital and reserves	223,930	252,835

For the year ending 31 January 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 25 August 2017

And signed on their behalf by:
H R Geary, Director