Micro-entity Accounts - HUNTBELL LIMITED

06862299 HUNTBELL LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 06862299 2016-04-01 2017-03-31 06862299 2017-03-31 06862299 2016-03-31 06862299 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 06862299 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 06862299 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 06862299

HUNTBELL LIMITED

Micro-entity Accounts

31 March 2017

HUNTBELL LIMITED Registered Number 06862299

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Current assets
Stocks	475,947	419,512
Debtors	-	40,493
Cash at bank and in hand	1,041	4,646
	476,988	464,651
Creditors: amounts falling due within one year	(151,057)	(168,389)
Net current assets (liabilities)	325,931	296,262
Total assets less current liabilities	325,931	296,262
Creditors: amounts falling due after more than one year	(251,541)	(232,389)
Total net assets (liabilities)	74,390	63,873
Capital and reserves
Called up share capital	100	100
Profit and loss account	74,290	63,773
Shareholders' funds	74,390	63,873

For the year ending 31 March 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 12 November 2017

And signed on their behalf by:
MR MICHAEL BAILEY, Director