Abbreviated Company Accounts

04635392 A HARTLEY LTD 2016-01-31 false 2015-02-01 2016-01-31 true 04635392 2015-02-01 2016-01-31 04635392 2016-01-31 04635392 2015-01-31 04635392 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 04635392 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 04635392

A HARTLEY LTD

Abbreviated Accounts

31 January 2016

A HARTLEY LTD Registered Number 04635392

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	30,491	16,412
		30,491	16,412
Current assets
Debtors		21,725	17,800
Cash at bank and in hand		62,631	4,368
		84,356	22,168
Creditors: amounts falling due within one year		(83,712)	(33,603)
Net current assets (liabilities)		644	(11,435)
Total assets less current liabilities		31,135	4,977
Total net assets (liabilities)		31,135	4,977
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		31,133	4,975
Shareholders' funds		31,135	4,977

For the year ending 31 January 2016 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 October 2016

And signed on their behalf by:
Mr. A. Hartley, Director

A HARTLEY LTD Registered Number 04635392

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 February 2015	130,392
Additions	49,596
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	179,988
Depreciation
At 1 February 2015	113,980
Charge for the year	35,517
On disposals	-
At 31 January 2016	149,497
Net book values
At 31 January 2016	30,491
At 31 January 2015	16,412

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2