Micro-entity Accounts - HART ELECTRICAL CONTRACTING LTD

Micro-entity Accounts - HART ELECTRICAL CONTRACTING LTD

HART ELECTRICAL CONTRACTING LTD - Company Information

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Registered Number 08800098

HART ELECTRICAL CONTRACTING LTD

Micro-entity Accounts

31 March 2018

HART ELECTRICAL CONTRACTING LTD Registered Number 08800098

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
13,474
19,628
Current Assets
26,203
11,359
Creditors: amounts falling due within one year
(33,017)
(21,398)
Net current assets (liabilities)
(6,814)
(10,039)
Total assets less current liabilities
6,660
9,589
Creditors: amounts falling due after more than one year
(4,894)
(7,447)
Accruals and deferred income
(1,588)
(1,925)
Total net assets (liabilities)
178
217
Capital and reserves
178
217
  • For the year ending 31 March 2018 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 29 June 2018

And signed on their behalf by:
Mr R Diack, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advance with the company:-

    Mr R Diack - advance to the director £11,176.

    Balance carried forward at 31.03.2018 £11,176