Micro-entity Accounts - PETER HARTNELL LIMITED

PETER HARTNELL LIMITED - Company Information

01064042 PETER HARTNELL LIMITED 2017-12-31 false 2017-01-01 2017-12-31 true 01064042 2017-01-01 2017-12-31 01064042 2017-12-31 01064042 2016-12-31 01064042 uk-gaap-cd-bus:Director1 2017-01-01 2017-12-31 01064042 uk-gaap-cd-bus:Director2 2017-01-01 2017-12-31 01064042 uk-gaap-cd-bus:AllEntityOfficers 2017-01-01 2017-12-31 iso4217:GBP shares

Registered Number 01064042

PETER HARTNELL LIMITED

Micro-entity Accounts

31 December 2017

PETER HARTNELL LIMITED Registered Number 01064042

Micro-entity Balance Sheet as at 31 December 2017

	2017	2016
	£	£
Fixed Assets	311,816	311,537
Current assets
Debtors	1,946	-
Cash at bank and in hand	75,395	79,845
	77,341	79,845
Creditors: amounts falling due within one year	(4,765)	(3,519)
Net current assets (liabilities)	72,576	76,326
Total assets less current liabilities	384,392	387,863
Creditors: amounts falling due after more than one year	(58,247)	(63,437)
Total net assets (liabilities)	326,145	324,426
Capital and reserves
Called up share capital	3,000	3,000
Profit and loss account	323,145	321,426
Shareholders' funds	326,145	324,426

For the year ending 31 December 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 16 April 2018

And signed on their behalf by:
P Hartnell, Director