Micro-entity Accounts - HARTFIELD LIMITED

Registered Number 02863639

HARTFIELD LIMITED

Micro-entity Accounts

31 March 2018

HARTFIELD LIMITED Registered Number 02863639

	2018	2017
	£	£
Fixed Assets	652,227	652,227
Current Assets	25,259	9,488
Creditors: amounts falling due within one year	(8,162)	(4,021)
Net current assets (liabilities)	17,097	5,467
Total assets less current liabilities	669,324	657,694
Creditors: amounts falling due after more than one year	(215,864)	(222,937)
Accruals and deferred income	(1,910)	(860)
Total net assets (liabilities)	451,550	433,897
Capital and reserves	451,550	433,897

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 20 December 2018

And signed on their behalf by:
Dr M Hasan, Director