Micro-entity Accounts - HARVEY HOMES (WREXHAM) LIMITED

Registered Number 03414293

HARVEY HOMES (WREXHAM) LIMITED

Micro-entity Accounts

30 June 2018

HARVEY HOMES (WREXHAM) LIMITED Registered Number 03414293

	2018	2017
	£	£
Fixed Assets	2,042	2,558
Current Assets	891,156	868,429
Creditors: amounts falling due within one year	(300,029)	(311,744)
Net current assets (liabilities)	591,127	556,685
Total assets less current liabilities	593,169	559,243
Creditors: amounts falling due after more than one year	(85,000)	(70,000)
Provisions for liabilities	-	(954)
Accruals and deferred income	(780)	(760)
Total net assets (liabilities)	507,389	487,529
Capital and reserves	507,389	487,529

For the year ending 30 June 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 25 March 2019

And signed on their behalf by:
Mr J Harvey, Director
Mr P Harvey, Director