Harley Electrical Contractors Limited
Balance Sheet
2015
2016
314
418
64,042
27,785
Prepayments and accrued income
|
519
1,357
Creditors
:
amounts falling due
|
(28,581)
(58,088)
561
6,473
Net current assets
Total assets less current liabilities
|
6,787
979
-
(84)
Provisions for liabilities
|
Accruals and deferred income
|
(1,300)
(1,200)
5,487
Net assets/liabilities
(305)
5,487
(305)
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
|
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
|
2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
|
The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Date approved by the board: 20 October 2016
|
Signed on behalf of the board of directors
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