HAWTHORN FARM SMITHY LTD
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04395290
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Micro-entity Balance Sheet |
as at: |
31 March 2015
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2015 |
|
2014 |
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£ |
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£ |
Called up share capital not paid |
0 |
|
0 |
Fixed assets |
Total fixed assets |
0 |
|
0 |
Current assets |
Total current assets |
7862
|
|
6586
|
Prepayments & accrued income |
140
|
|
140
|
Creditors:- amounts falling due within one year |
-5636
|
|
-5314
|
Net current assets (liabilities) |
2366
|
|
1412
|
Total assets less current liabilities |
2366
|
|
1412
|
Creditors:- amounts falling due after more than one year |
0 |
|
0 |
Provisions for liabilities |
0 |
|
0 |
Accruals & deferred income |
-900
|
|
-900
|
Net current assets (liabilities) |
1466
|
|
512
|
Capital and reserves |
Capital and reserves |
1466
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|
512
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These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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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.
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Date of approval of accounts |
3 June 2015
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Signature of the approving director |
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Name of the approving director |
J D Moss |