Harvest Shipping Services Limited - Limited company - abbreviated - 11.6

Harvest Shipping Services Limited - Limited company - abbreviated - 11.6

HARVEST SHIPPING SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 02623549 (England and Wales)















HARVEST SHIPPING SERVICES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014






HARVEST SHIPPING SERVICES LIMITED (REGISTERED NUMBER: 02623549)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

HARVEST SHIPPING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2014







DIRECTOR: M J Holmes





SECRETARY: P Holmes





REGISTERED OFFICE: Victoria House
1 Station Approach
PENARTH
CF64 3EE





REGISTERED NUMBER: 02623549 (England and Wales)





ACCOUNTANTS: Watts Gregory LLP
Chartered Accountants
Elfed House
Oak Tree Court
Cardiff Gate Business Park
CARDIFF
County of Cardiff
CF23 8RS
Page 1
HARVEST SHIPPING SERVICES LIMITED (REGISTERED NUMBER: 02623549)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Debtors 3 24,948 28,857
Cash at bank and in hand 41,689 48,985
66,637 77,842
CREDITORS
Amounts falling due within one year (63,281 ) (59,841 )
NET CURRENT ASSETS 3,356 18,001
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,356
18,001

CAPITAL AND RESERVES
Called up share capital 4 25 25
Capital redemption reserve 75 75
Profit and loss account 3,256 17,901
SHAREHOLDERS' FUNDS 3,356 18,001

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 20 March 2015 and were signed by:





M J Holmes - Director


The notes form part of these abbreviated accounts

Page 2
HARVEST SHIPPING SERVICES LIMITED (REGISTERED NUMBER: 02623549)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year in respect of
shipping services provided, net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Leasehold property improvements - Over the period of the lease
Fixtures and fittings - at varying rates on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Deferred tax assets are recognised only to the extent that the director considers that it is more likely than not
there will be suitable taxable profits from which the future reversal of the underlying timing differences can be
deducted.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling
at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with
the lessor are charged against profits on a straight line basis over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 45,553
DEPRECIATION
At 1 January 2014
and 31 December 2014 45,553
NET BOOK VALUE
At 31 December 2014 -
At 31 December 2013 -

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 0 (2013 - £ 275 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
25 Ordinary £1 25 25

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