Herfa Limited
Registered number: 07002253
Balance Sheet
as at 31 March 2018
2018 2017
£ £
Current assets 7,527 21,433
Creditors: amounts falling due within one year (5,526) (20,481)
Net current assets 2,001 952
Total assets less current liabilities 2,001 952
Net assets 2,001 952
Capital and reserves 2,001 952
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Anglo Dal House, 5 Spring Villa Park, Edgware Middlesex, HA8 7EB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Malicki
Director
Approved by the board on 4 September 2018
Herfa Limited 07002253 false 2017-04-01 2018-03-31 2018-03-31 VT Final Accounts September 2017 M Malicki No description of principal activity 07002253 core:WithinOneYear 2017-03-31 07002253 2017-04-01 2018-03-31 07002253 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 07002253 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 07002253 countries:England 2017-04-01 2018-03-31 07002253 bus:Director40 2017-04-01 2018-03-31 07002253 bus:Micro-entities 2017-04-01 2018-03-31 07002253 bus:FullAccounts 2017-04-01 2018-03-31 07002253 2018-03-31 07002253 core:WithinOneYear 2018-03-31 07002253 2017-03-31 iso4217:GBP