Micro-entity Accounts - MEADS HARTLEY ASSOCIATES LIMITED

Micro-entity Accounts - MEADS HARTLEY ASSOCIATES LIMITED


Registered Number 09833748

MEADS HARTLEY ASSOCIATES LIMITED

Micro-entity Accounts

30 September 2017

MEADS HARTLEY ASSOCIATES LIMITED Registered Number 09833748

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 1,290 1,043
1,290 1,043
Current assets
Stocks - 150
Debtors 6,847 9,911
Cash at bank and in hand 2,939 3,253
9,786 13,314
Creditors: amounts falling due within one year (10,737) (14,336)
Net current assets (liabilities) (951) (1,022)
Total assets less current liabilities 339 21
Total net assets (liabilities) 339 21
Capital and reserves
Called up share capital 1 1
Profit and loss account 338 20
Shareholders' funds 339 21
  • For the year ending 30 September 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 12 June 2018

And signed on their behalf by:
Jane Nicola Love, Director