Micro-entity Accounts - HATRICK COMPUTER SERVICES LIMITED

Micro-entity Accounts - HATRICK COMPUTER SERVICES LIMITED


Registered Number 03186184

HATRICK COMPUTER SERVICES LIMITED

Micro-entity Accounts

30 April 2014

HATRICK COMPUTER SERVICES LIMITED Registered Number 03186184

Micro-entity Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed Assets 1 1
Current assets
Stocks - -
Debtors 23,917 19,612
Investments - -
Cash at bank and in hand 4,452 2,571
28,369 22,183
Prepayments and accrued income - -
Creditors: amounts falling due within one year (28,276) (22,108)
Net current assets (liabilities) 93 75
Total assets less current liabilities 94 76
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 94 76
Capital and reserves
Called up share capital 1 2 2
Profit and loss account 92 74
Shareholders' funds 94 76
  • For the year ending 30 April 2014 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 28 January 2015

And signed on their behalf by:
MOISES ENSIGNIA, Director

HATRICK COMPUTER SERVICES LIMITED Registered Number 03186184

Notes to the Micro-entity Accounts for the period ended 30 April 2014

1Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2