Abbreviated Company Accounts - HARRINGTON + CO LETTINGS LIMITED

Abbreviated Company Accounts - HARRINGTON + CO LETTINGS LIMITED

HARRINGTON + CO LETTINGS LIMITED - Company Information

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Registered Number 06650882

HARRINGTON + CO LETTINGS LIMITED

Abbreviated Accounts

31 July 2014

HARRINGTON + CO LETTINGS LIMITED Registered Number 06650882

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,189 2,575
2,189 2,575
Current assets
Cash at bank and in hand 15,038 15,039
15,038 15,039
Creditors: amounts falling due within one year (6,781) (7,381)
Net current assets (liabilities) 8,257 7,658
Total assets less current liabilities 10,446 10,233
Creditors: amounts falling due after more than one year (627) (1,433)
Total net assets (liabilities) 9,819 8,800
Capital and reserves
Called up share capital 150 150
Profit and loss account 9,669 8,650
Shareholders' funds 9,819 8,800
  • For the year ending 31 July 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 30 April 2015

And signed on their behalf by:
Anne Harrington, Director

HARRINGTON + CO LETTINGS LIMITED Registered Number 06650882

Notes to the Abbreviated Accounts for the period ended 31 July 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 represents the total invoice value ,excluding value added tax ,of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

2Tangible fixed assets
£
Cost
At 1 August 2013 5,591
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2014 5,591
Depreciation
At 1 August 2013 3,016
Charge for the year 386
On disposals -
At 31 July 2014 3,402
Net book values
At 31 July 2014 2,189
At 31 July 2013 2,575