Registered Number 04181125

HARSWELL TRADING LTD

Micro-entity Accounts

31 July 2014

HARSWELL TRADING LTD Registered Number 04181125

Micro-entity Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed Assets - 11,974
Current Assets - 5,005
Prepayments and accrued income - -
Creditors: amounts falling due within one year (4,360) (15,586)
Net current assets (liabilities) (4,360) (10,581)
Total assets less current liabilities (4,360) 1,393
Total net assets (liabilities) (4,360) 1,393
Capital and reserves (4,360) 1,393
  • For the year ending 31 July 2014 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 18 April 2015

And signed on their behalf by:
Martin Linnell, Director