ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

HARLEQUINSTAR LIMITED - Company Information

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04461554 HARLEQUINSTAR LIMITED 2013-07-01 2014-06-30 false true 2014-06-30 04461554 2013-07-01 2014-06-30 04461554 2014-06-30 04461554 2013-06-30 04461554 c:OrdinaryShareClass1 2014-06-30 04461554 c:OrdinaryShareClass1 2013-06-30 04461554 c:OrdinaryShareClass1 2013-07-01 2014-06-30 04461554 c:Director1 2013-07-01 2014-06-30 xbrli:shares iso4217:GBP
REGISTERED NUMBER: 04461554






HARLEQUINSTAR LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED
 
 30 JUNE 2014

































BLOOMER HEAVEN LIMITED
Chartered Accountants
Rutland House
148 Edmund Street
Birmingham
B3 2FD



 
HARLEQUINSTAR LIMITED
 

CONTENTS


Page

 
 
Abbreviated balance sheet
 
 
1
Notes to the abbreviated accounts
 
 
2
 
HARLEQUINSTAR LIMITED
REGISTERED NUMBER: 04461554

ABBREVIATED BALANCE SHEET
AS AT 30 JUNE 2014

2014
2013
Note
£
£
£
£
 
Current assets





 
Debtors
58,107
10,557

 
Cash at bank and in hand

27,033
70,402







 
85,140
80,959
 
Creditors: amounts falling due within one year
(3,065)
(3,001)
 
Net current assets


82,075

77,958
 
Net assets
 82,075

 77,958
  
Capital and reserves

 
Called up share capital
2
1
1
 
Profit and loss account
82,074
77,957
 
Shareholders' funds
 

 82,075

 77,958


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 30 June 2014 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 24 March 2015.




Mr V.N. Tavinor
Director

The notes on page 2 form part of these abbreviated accounts.

- 1 -

 
HARLEQUINSTAR LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014

1.Accounting policies

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of services supplied during the year, inclusive of Value Added Tax. 


2.Share capital

        2014
        2013
        £

        £

Allotted, called up and fully paid



1 Ordinary share of £1
 1
 1

- 2 -