Hardowar Ltd Accounts iXBRL
Hardowar Ltd Accounts iXBRL
Registered number: |
Abbreviated accounts |
for the year ended |
Contents
Hardowar Ltd
Abbreviated balance sheet
as at
2013 | 2012 | ||||
Notes | £ | £ | £ | £ | |
Fixed Assets | |||||
Tangible assets | |||||
Current Asset | |||||
Trade Debtors | |||||
Cash at bank and in hand | |||||
Other Debtors | |||||
Creditors: amounts falling due within one year | 7 | ( |
( |
||
Net current assets | |||||
Total assets less current liabilities | 32,322 | 25,043 | |||
Net assets | |||||
Capital and reserves | |||||
Share Capital | |||||
Profit and loss account | |||||
Shareholder's funds |
The directors' statements required by Sections 475(2) and (3) are shown on the following page which forms part of this Balance Sheet.
Hardowar Ltd
Registered number: 07829727
Abbreviated balance sheet (continued)
Director's statements required by Sections 475(2) and (3)
for the year ended 31 October 2013
In approving these abbreviated accounts as director of the company I hereby confirm:
(a) |
that for the year |
|
(b) | that no notice has been deposited at the registered office of the company pursuant to Section 476 requesting that an audit be conducted for the year ended 31 October 2013 ; and | |
(c) | that I acknowledge my responsibilities for: | |
(1) | ensuring that the company keeps accounting records which comply with Section 386 ; and | |
(2) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the year then ended in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the provisions of the Companies Act relating to financial statements, so far as applicable to the company. |
These abbreviated
The abbreviated accounts were approved by the Board on
Ravindra Rishudeo
Director
Hardowar Ltd
Notes to the abbreviated financial statements
for the year ended 31 October 2013
1 | Accounting policies | |
1.1 |
Basis of preparation The accounts 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 |
|
1.3 |
Tangible fixed assets and depreciation Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
Motor vehicles | ||
Equipment, fixtures and fittings | ||
1.4 |
Stocks Stock is valued at the lower of cost and net realisable value. |
4 | Tangible fixed assets | |||||
Plant and machinery etc | Motor vehicles | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 1 November 2012 | - | 700 | ||||
Additions | - | 999 | ||||
At 31 October 2013 | - | 1,699 | ||||
Depreciation | ||||||
At 1 November 2012 | - | 160 | ||||
Charge for the year | - | 300 | ||||
At 31 October 2013 | - | 460 | ||||
Net book value | ||||||
At 31 October 2013 | - | 1,239 | ||||
At 31 October 2012 | 540 | - | 540 |
2013 | 2012 | |||
7 | Creditors: amounts falling due within one year | £ | £ | |
Corporation tax | ||||
VAT | 6,796 | 5,285 | ||
PAYE_NI | 14 | 4 | ||
Director's loan account for Ravindra Rishudeo | 855 | 1,188 | ||
18,573 | 19,803 |
8 | Share capital | 2013 | 2012 | 2013 | 2012 | |||
No | No | £ | £ | |||||
Allotted, called up and fully paid: | ||||||||
11 | Controlling interest |
|
12 | Going concern |
The director has reviewed the twelve months ahead and has considered the company's financial position and notes no material uncertainties that may cast significant doubt about the ability of it to continue as a going concern. |