Micro-entity Accounts - HPA ARCHITECTURE LTD

Micro-entity Accounts - HPA ARCHITECTURE LTD


Registered Number NI039493

HPA ARCHITECTURE LTD

Micro-entity Accounts

31 March 2017

HPA ARCHITECTURE LTD Registered Number NI039493

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 18,970 17,940
Current Assets 146,570 88,742
Prepayments and accrued income 4,771 3,675
Creditors: amounts falling due within one year (87,525) (92,275)
Net current assets (liabilities) 63,816 142
Total assets less current liabilities 82,786 18,082
Provisions for liabilities - (522)
Accruals and deferred income (3,624) (5,682)
Total net assets (liabilities) 79,162 11,878
Capital and reserves 79,162 11,878
  • 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 19 December 2017

And signed on their behalf by:
Mr H Porter, Director