Micro-entity Accounts - HART INDUSTRIAL TOOLS LIMITED

Micro-entity Accounts - HART INDUSTRIAL TOOLS LIMITED


Registered Number 04860072

HART INDUSTRIAL TOOLS LIMITED

Micro-entity Accounts

31 October 2018

HART INDUSTRIAL TOOLS LIMITED Registered Number 04860072

Micro-entity Balance Sheet as at 31 October 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
84,026
95,018
Current Assets
257,103
278,318
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(176,640)
(197,110)
Net current assets (liabilities)
80,463
81,208
Total assets less current liabilities
164,489
176,226
Creditors: amounts falling due after more than one year
(14,317)
(16,308)
Provisions for liabilities
0
0
Accruals and deferred income
(3,200)
0
Total net assets (liabilities)
146,972
159,918
Capital and reserves
146,972
159,918
  • For the year ending 31 October 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 July 2019

And signed on their behalf by:
M Crosbie, Director
D Crosbie, Director