Micro-entity Accounts - FUN AT HARVEY ROAD LTD

FUN AT HARVEY ROAD LTD - Company Information

09658987 FUN AT HARVEY ROAD LTD 2017-03-31 false 2016-04-01 2017-03-31 true 09658987 2016-04-01 2017-03-31 09658987 2017-03-31 09658987 2016-03-31 09658987 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 09658987 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 09658987 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 09658987

FUN AT HARVEY ROAD LTD

Micro-entity Accounts

31 March 2017

FUN AT HARVEY ROAD LTD Registered Number 09658987

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed assets
Intangible assets	175	175
	175	175
Current assets
Cash at bank and in hand	26,483	15,672
	26,483	15,672
Creditors: amounts falling due within one year	(14,275)	(11,552)
Net current assets (liabilities)	12,208	4,120
Total assets less current liabilities	12,383	4,295
Total net assets (liabilities)	12,383	4,295
Capital and reserves
Called up share capital	100	100
Profit and loss account	12,283	4,195
Shareholders' funds	12,383	4,295

For the year ending 31 March 2017 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 5 September 2017

And signed on their behalf by:
Mrs Vivienne Jones, Director