GARTON_HARDY_LTD - Accounts


Company Registration Number 09485032 (England and Wales)
GARTON HARDY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2017
PAGES FOR FILING WITH REGISTRAR
GARTON HARDY LTD
BALANCE SHEET
AS AT
31 MAY 2017
31 May 2017
- 1 -
2017
2016
£
£
£
£
Current assets
66,246
16,006
Creditors: amounts falling due within one year
(16,919)
(15,768)
Net current assets
49,327
238
Net assets
49,327
238
Capital and reserves
49,327
238
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Advances to Directors

During the year £3,205 was advanced to the directors. The balance owed to the directors at the beginning of the year was £1,785 and the balance owed by the directors at the end of the year was £1,420. This loan is interest free, unsecured and has no repayment terms. The overdrawn balance on the directors' loan account was repaid in full within nine months of the period ended 31 May 2017.

2
Average employees

The average number of persons (including directors) employed by the company during the period was 2 (2016 - 2).

GARTON HARDY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2017
31 May 2017
- 2 -

Garton Hardy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Baston Hall, Crews Hill, ALFRICK, Worcestershire, WR6 5HF.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the period ended 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 14 February 2018 and are signed on its behalf by:
Mr I D Horsley
Mrs R E Horsley
Director
Director
Company Registration Number 09485032
2017-05-312016-04-01falseCCH SoftwareCCH Accounts Production 2017.400No description of principal activity094850322016-04-012017-05-31094850322017-05-31094850322016-03-3109485032core:CurrentFinancialInstruments2017-05-3109485032core:CurrentFinancialInstruments2016-03-3109485032bus:Director12016-04-012017-05-3109485032bus:Director22016-04-012017-05-3109485032bus:PrivateLimitedCompanyLtd2016-04-012017-05-3109485032bus:Micro-entities2016-04-012017-05-3109485032bus:AuditExemptWithAccountantsReport2016-04-012017-05-3109485032bus:SmallCompaniesRegimeForAccounts2016-04-012017-05-3109485032bus:FullAccounts2016-04-012017-05-31xbrli:purexbrli:sharesiso4217:GBP