Mr D G Hargreaves Limited - Accounts to registrar - small 17.2

Mr D G Hargreaves Limited - Accounts to registrar - small 17.2

MR D G HARGREAVES LIMITED - Company Information

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REGISTERED NUMBER: 07180335 (England and Wales)










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

MR D G HARGREAVES LIMITED

MR D G HARGREAVES LIMITED (BY SHARES) (REGISTERED NUMBER: 07180335)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Balance Sheet 2


MR D G HARGREAVES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTOR: D G Hargreaves





SECRETARY:





REGISTERED OFFICE: Wellow Park House
Ryedown Lane
East Wellow
Hampshire
SO51 6BD





REGISTERED NUMBER: 07180335 (England and Wales)





ACCOUNTANTS: GMT Accountancy Services
31 Upper Village Road
Sunninghill
Ascot
Berkshire
SL5 7AJ
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MR D G HARGREAVES LIMITED (BY SHARES) (REGISTERED NUMBER: 07180335)

BALANCE SHEET
31 MARCH 2017

2017 2016
£    £    £    £   
FIXED ASSETS 26,412 26,882

CURRENT ASSETS 128,372 154,415

PREPAYMENTS AND ACCRUED INCOME 19,865 19,865

CREDITORS
Amounts falling due within one year 28,081 (49,600 )
NET CURRENT ASSETS 176,318 124,680
TOTAL ASSETS LESS CURRENT
LIABILITIES
202,730
151,562

CAPITAL AND RESERVES 202,730 151,562

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 December 2017 and were signed by:





D G Hargreaves - Director


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