Micro-entity Accounts - A HARTNELL LTD

04635798 A HARTNELL LTD 2017-01-31 false 2016-02-01 2017-01-31 true 04635798 2016-02-01 2017-01-31 04635798 2017-01-31 04635798 2016-01-31 04635798 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 04635798 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 04635798 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 04635798

A HARTNELL LTD

Micro-entity Accounts

31 January 2017

A HARTNELL LTD Registered Number 04635798

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Current Assets	11,289	6,275
Creditors: amounts falling due within one year	(9,096)	(4,885)
Net current assets (liabilities)	2,193	1,390
Total assets less current liabilities	2,193	1,390
Total net assets (liabilities)	2,193	1,390
Capital and reserves	2,193	1,390

For the year ending 31 January 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 4 October 2017

And signed on their behalf by:
MR A HARTNELL, Director