Registered Number NI643887

HATCH BROTHERS HARDWARE LIMITED

Micro-entity Accounts

28 February 2018

HATCH BROTHERS HARDWARE LIMITED Registered Number NI643887

Micro-entity Balance Sheet as at 28 February 2018

Notes 2018
£
Called up share capital not paid
-
Fixed Assets
83,125
Current Assets
17,794
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(76,567)
Net current assets (liabilities)
(58,773)
Total assets less current liabilities
24,352
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
0
Accruals and deferred income
(750)
Total net assets (liabilities)
23,602
Capital and reserves
23,602
  • For the year ending 28 February 2018 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 13 November 2018

And signed on their behalf by:
Thomas Derek Gordon, Director