Accounts filed on 31-07-2014

Accounts filed on 31-07-2014

HARBINGER DEVELOPMENTS LTD - Company Information

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2013-08-012014-07-3108146606falsetruehttp://www.companieshouse.gov.uk/cd:Director12013-08-012014-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-08-012014-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-07-31http://www.companieshouse.gov.uk/2012-08-012013-07-31http://www.companieshouse.gov.uk/2013-08-012014-07-31http://www.companieshouse.gov.uk/2013-07-31http://www.companieshouse.gov.uk/2014-07-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-08-012014-07-31http://www.companieshouse.gov.uk/2013-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08146606
Harbinger Developments Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/07/2014
Prepared By:
Balmer Accountancy Ltd
Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF

Harbinger Developments Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/07/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 08146606

Harbinger Developments Ltd
Registered Number: 08146606
BALANCE SHEET AT 31/07/2014
20142013
Notes££
CURRENT ASSETS
Debtors (amounts falling due within one year)224,3732,621
Cash at bank and in hand3,034633
27,4073,254
CREDITORS: Amounts falling due within one year23,97524,454
NET CURRENT ASSETS / (LIABILITIES)3,432(21,200)
TOTAL ASSETS LESS CURRENT LIABILITIES3,432(21,200)
CAPITAL AND RESERVES
Called up share capital3100100
Profit and loss account3,332(21,300)
SHAREHOLDERS' FUNDS3,432(21,200)
For the year ending 31/07/2014 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 27/04/2015 and signed on their behalf by
Christopher N Nimmo
Director

Harbinger Developments Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
No provision is made for deferred taxation.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. DEBTORS 20142013
££
Amounts falling due within one year:
VAT114189
Other debtors24,2592,432
24,3732,621

Harbinger Developments Ltd
3. SHARE CAPITAL 20142013
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100