Abbreviated Company Accounts - HAREFIELD TACKLE LIMITED

HAREFIELD TACKLE LIMITED - Company Information

04576939 HAREFIELD TACKLE LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 04576939 2013-05-01 2014-04-30 04576939 2014-04-30 04576939 2013-04-30 04576939 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 04576939 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 04576939

HAREFIELD TACKLE LIMITED

Abbreviated Accounts

30 April 2014

HAREFIELD TACKLE LIMITED Registered Number 04576939

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	40,500	45,000
Tangible assets	3	7,774	9,146
		48,274	54,146
Current assets
Stocks		115,500	122,500
Debtors		2,000	2,000
Cash at bank and in hand		65,042	23,430
		182,542	147,930
Creditors: amounts falling due within one year		(188,262)	(154,706)
Net current assets (liabilities)		(5,720)	(6,776)
Total assets less current liabilities		42,554	47,370
Total net assets (liabilities)		42,554	47,370
Capital and reserves
Called up share capital	4	200	200
Profit and loss account		42,354	47,170
Shareholders' funds		42,554	47,370

For the year ending 30 April 2014 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 July 2014

And signed on their behalf by:
S M Chapman, Director

HAREFIELD TACKLE LIMITED Registered Number 04576939

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises sales invoiced to customers, excludng VAT, within the United Kingdom.

2Intangible fixed assets

	£
Cost
At 1 May 2013	90,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	90,000
Amortisation
At 1 May 2013	45,000
Charge for the year	4,500
On disposals	-
At 30 April 2014	49,500
Net book values
At 30 April 2014	40,500
At 30 April 2013	45,000

Goodwill is written off over 20 years using the straight line method at the rate of 5% per annum.

3Tangible fixed assets

	£
Cost
At 1 May 2013	22,722
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	22,722
Depreciation
At 1 May 2013	13,576
Charge for the year	1,372
On disposals	-
At 30 April 2014	14,948
Net book values
At 30 April 2014	7,774
At 30 April 2013	9,146

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
200 Ordinary shares of £1 each	200	200