Registered Number 07984085

MARK HALLETT LTD

Micro-entity Accounts

31 March 2018

MARK HALLETT LTD Registered Number 07984085

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
3,073
4,097
Current Assets
182,290
213,091
Creditors: amounts falling due within one year
(8,505)
(30,776)
Net current assets (liabilities)
173,785
182,315
Total assets less current liabilities
176,858
186,412
Accruals and deferred income
(1,200)
(1,200)
Total net assets (liabilities)
175,658
185,212
Capital and reserves
175,658
185,212
  • For the year ending 31 March 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 19 October 2018

And signed on their behalf by:
M Hallett, Director
Mrs S Hallett, Director