J M Hantman Limited 31/01/2019 iXBRL

J M Hantman Limited 31/01/2019 iXBRL

J.M. HANTMAN LIMITED - Company Information

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31/01/2019 2019-01-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-02-01 Sage Accounts Production 18.30 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 04641259 2018-02-01 2019-01-31 04641259 2019-01-31 04641259 2018-01-31 04641259 bus:RegisteredOffice 2018-02-01 2019-01-31 04641259 bus:LeadAgentIfApplicable 2018-02-01 2019-01-31 04641259 bus:Director1 2018-02-01 2019-01-31 04641259 bus:Director2 2018-02-01 2019-01-31 04641259 core:WithinOneYear 2019-01-31 04641259 core:WithinOneYear 2018-01-31 04641259 bus:Micro-entities 2018-02-01 2019-01-31 04641259 bus:AuditExempt-NoAccountantsReport 2018-02-01 2019-01-31 04641259 bus:FullAccounts 2018-02-01 2019-01-31 04641259 bus:SmallCompaniesRegimeForAccounts 2018-02-01 2019-01-31 04641259 bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31
Company registration number: 04641259
J M Hantman Limited
Unaudited filleted financial statements
31 January 2019
J M Hantman Limited
Contents
Directors and other information
Statement of financial position
J M Hantman Limited
Directors and other information
Directors Mr J M Hantman
Mrs K Hantman
Company number 04641259
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 1PY
Business address 122 Turves Road
Cheadle Hulme
Cheshire
SK8 6AW
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
J M Hantman Limited
Statement of financial position
31 January 2019
2019 2018
£ £
Fixed assets 21,701 25,185
_______ _______
Current assets 104,100 88,826
Creditors: amounts falling due within one year ( 56,477) ( 56,652)
_______ _______
Net current assets 47,623 32,174
_______ _______
Total assets less current liabilities 69,324 57,359
Accruals and deferred income ( 990) ( 990)
_______ _______
Net assets 68,334 56,369
_______ _______
Capital and reserves 68,334 56,369
_______ _______
J M Hantman Limited
Year ended 31 January 2019
For the year ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2019 , and are signed on behalf of the board by:
Mr J M Hantman
Director
Company registration number: 04641259
The company is a private company limited by shares, registered in England and Wales.