Micro-entity Accounts - HARVEY PROPERTIES LIMITED

Micro-entity Accounts - HARVEY PROPERTIES LIMITED


Registered Number 03305702

HARVEY PROPERTIES LIMITED

Micro-entity Accounts

31 January 2018

HARVEY PROPERTIES LIMITED Registered Number 03305702

Micro-entity Balance Sheet as at 31 January 2018

Notes 2018 2017
£ £
Fixed Assets
686,126
683,074
Current Assets
306,307
420,736
Prepayments and accrued income
1,908
2,340
Creditors: amounts falling due within one year
(776,324)
(879,442)
Net current assets (liabilities)
(468,109)
(456,366)
Total assets less current liabilities
218,017
226,708
Total net assets (liabilities)
218,017
226,708
Capital and reserves
218,017
226,708
  • For the year ending 31 January 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 August 2018

And signed on their behalf by:
Mr T Harvey, Director