Micro-entity Accounts - ROBERT HARDWICK LIMITED

Micro-entity Accounts - ROBERT HARDWICK LIMITED

ROBERT HARDWICK LIMITED - Company Information

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Registered Number 04174941

ROBERT HARDWICK LIMITED

Micro-entity Accounts

31 March 2018

ROBERT HARDWICK LIMITED Registered Number 04174941

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
53,792
62,681
Current Assets
3,129
2
Creditors: amounts falling due within one year
(13,599)
(8,061)
Net current assets (liabilities)
(10,470)
(8,059)
Total assets less current liabilities
43,322
54,622
Accruals and deferred income
(1,000)
(1,000)
Total net assets (liabilities)
42,322
53,622
Capital and reserves
42,322
53,622
  • 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 30 July 2018

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

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:Balance brought forward and outstanding Mr R Hardwick 2018 £(781) 2017 £(251)