Accounts Submission

G.E. HARDING AND SONS LIMITED - Company Information

Company Accounts and Tax Online 02947125 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false iso4217:GBP xbrli:pure 02947125 2015-01-01 2015-12-31 02947125 2016-12-31 02947125 2016-01-01 2016-12-31 02947125 2015-12-31 02947125 countries:EnglandWales 2016-01-01 2016-12-31 02947125 curr:PoundSterling 2016-01-01 2016-12-31 02947125 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 02947125 uk-bus:Micro-entities 2016-01-01 2016-12-31 02947125 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 02947125 uk-bus:FullAccounts 2016-01-01 2016-12-31 02947125 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 02947125 uk-bus:Director1 2016-01-01 2016-12-31 02947125 uk-bus:Director1 2016-01-01 02947125 uk-bus:Director1 2016-12-31 02947125 core:AfterOneYear 2016-12-31 02947125 core:AfterOneYear 2015-12-31 02947125 core:WithinOneYear 2016-12-31 02947125 core:WithinOneYear 2015-12-31 02947125 core:WithinOneYear 2016-01-01 2016-12-31 02947125 core:AfterOneYear 2016-12-31 02947125 core:AfterOneYear 2015-12-31 02947125 core:AfterOneYear 2016-01-01 2016-12-31 02947125 core:ShareCapital 2016-12-31 02947125 core:ShareCapital 2015-12-31 02947125 core:RevaluationReserve 2016-12-31 02947125 core:RevaluationReserve 2015-12-31 02947125 core:RetainedEarningsAccumulatedLosses 2016-12-31 02947125 core:RetainedEarningsAccumulatedLosses 2015-12-31 02947125 1 2016-01-01 2016-12-31

Company Registration Number:
02947125 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 December 2016

	2016 £	2015 £
FixedAssets:	11,357	16,185
Current assets:	389,977	316,612
Prepayments and accrued income:	13,243	15,374
Creditors: amounts falling due within one year:		( 197,432 )
Net current assets (liabilities):	403,220	134,554
Total assets less current liabilities:	414,577	150,739
Creditors: amounts falling due after more than one year:	( 327,860 )	( 0 )
Provision for liabilities:		( 0 )
Accruals and deferred income:	( 2,146 )	( 2,146 )
Total net assets (liabilities):	84,571	148,593
Capital and reserves:	84,571	148,593

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2017
And Signed On Behalf Of The Board By:

Name: Miss Jenie Johnston
Status: Director

The notes form part of these financial statements



Registered office:		Drivers Wharf Northam Road Southampton Hampshire SO14 0PF


Company Registration Number:		02947125 (England and Wales)

Accounts Submission