Micro-entity Accounts - HARGRAVE TIMBER SALES LIMITED

09662711 HARGRAVE TIMBER SALES LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 09662711 2016-07-01 2017-06-30 09662711 2017-06-30 09662711 2016-06-30 09662711 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 09662711 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 09662711 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 09662711

HARGRAVE TIMBER SALES LIMITED

Micro-entity Accounts

30 June 2017

HARGRAVE TIMBER SALES LIMITED Registered Number 09662711

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Current Assets	36,488	28,433
Prepayments and accrued income	290	258
Creditors: amounts falling due within one year	(25,065)	(18,050)
Net current assets (liabilities)	11,713	10,641
Total assets less current liabilities	11,713	10,641
Accruals and deferred income	(250)	(250)
Total net assets (liabilities)	11,463	10,391
Capital and reserves	11,463	10,391

For the year ending 30 June 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 23 March 2018

And signed on their behalf by:
Mr N R Good, Director