Micro-entity Accounts - HARTFIELDS (SUSSEX) LTD

Micro-entity Accounts - HARTFIELDS (SUSSEX) LTD

HARTFIELDS (SUSSEX) LTD - Company Information

Print Friendly Version

Registered Number 04838672

HARTFIELDS (SUSSEX) LTD

Micro-entity Accounts

31 July 2017

HARTFIELDS (SUSSEX) LTD Registered Number 04838672

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Fixed Assets 32,553 36,905
Current Assets 51,380 18,930
Prepayments and accrued income 2,666 2,666
Net current assets (liabilities) 54,046 21,596
Total assets less current liabilities 86,599 58,501
Creditors: amounts falling due after more than one year (53,444) (42,385)
Total net assets (liabilities) 33,155 16,116
Capital and reserves 33,155 16,116
  • For the year ending 31 July 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 7 November 2017

And signed on their behalf by:
B Hartfield, Director

Footnotes:
  • Guarantees
    During the year the director entered into the following advances and credits with the company:
    2017 - B Hartfield
    Balance brought forward £(10091)
    Advances /(credits) to the director £(2000)
    Balance outstanding £(12091)
    2016 - B Hartfield
    Balance brought forward £(91)
    Advances /(credits) to the director £(10000)
    Balance outstanding £(10091)