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 2019

HART INDUSTRIAL TOOLS LIMITED Registered Number 04860072

Micro-entity Balance Sheet as at 31 October 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
72,622
84,026
Current Assets
292,507
257,103
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(211,250)
(176,640)
Net current assets (liabilities)
81,257
80,463
Total assets less current liabilities
153,879
164,489
Creditors: amounts falling due after more than one year
(14,910)
(14,317)
Provisions for liabilities
0
0
Accruals and deferred income
(3,029)
(3,200)
Total net assets (liabilities)
135,940
146,972
Capital and reserves
135,940
146,972
  • For the year ending 31 October 2019 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 29 July 2020

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

HART INDUSTRIAL TOOLS LIMITED Registered Number 04860072

Notes to the Micro-entity Accounts for the period ended 31 October 2019

1Employees
2019 2018
Average number of employees during the period 8 8