Micro-entity Accounts - HARTFIELDS (SUSSEX) LTD

Micro-entity Accounts - HARTFIELDS (SUSSEX) LTD

HARTFIELDS (SUSSEX) LTD - Company Information

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Registered Number 04838672

HARTFIELDS (SUSSEX) LTD

Micro-entity Accounts

31 July 2018

HARTFIELDS (SUSSEX) LTD Registered Number 04838672

Micro-entity Balance Sheet as at 31 July 2018

Notes 2018 2017
£ £
Fixed Assets
187,412
32,553
Current Assets
44,279
54,046
Creditors: amounts falling due within one year
(78,245)
(53,444)
Net current assets (liabilities)
(33,966)
602
Total assets less current liabilities
153,446
33,155
Creditors: amounts falling due after more than one year
(107,101)
-
Total net assets (liabilities)
46,345
33,155
Capital and reserves
46,345
33,155
  • For the year ending 31 July 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 19 December 2018

And signed on their behalf by:
B Hartfields, Director

Footnotes:
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company:

    Mrs B Hartifeld

    2018
    Balance brought forward: £ (12091)
    Advances/ (credits) to the directors £ (4000)
    Balance Outstanding £ (16091)

    2017
    Balance brought forward: £ (10091)
    Advances/ (credits) to the directors £ (2000)
    Balance Outstanding £(12091)