Micro-entity Accounts - HAARER & MOTTS LIMITED

Micro-entity Accounts - HAARER & MOTTS LIMITED


Registered Number 05605977

HAARER & MOTTS LIMITED

Micro-entity Accounts

31 December 2017

HAARER & MOTTS LIMITED Registered Number 05605977

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets
13,680
3,669
Current Assets
238,895
172,750
Creditors: amounts falling due within one year
(153,293)
(97,338)
Net current assets (liabilities)
85,602
75,412
Total assets less current liabilities
99,282
79,081
Creditors: amounts falling due after more than one year
(10,265)
-
Total net assets (liabilities)
89,017
79,081
Capital and reserves
89,017
79,081
  • 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 27 September 2018

And signed on their behalf by:
Alan Harding, Director