Company Registration No. 08777856 (England and Wales)
HARVEY BOWES PROMOTIONS LIMITED
Unaudited accounts
for the year ended 30 November 2019
HARVEY BOWES PROMOTIONS LIMITED
Unaudited accounts
Contents
HARVEY BOWES PROMOTIONS LIMITED
Company Information
for the year ended 30 November 2019
Company Number
08777856 (England and Wales)
Registered Office
RICHLANDS MAESTEG ROAD
TONDU
BRIDGEND
MID GLAMORGAN
CF32 9BT
Accountants
Richlands Accountancy Ltd
Richlands
Maesteg Road
Tondu
Bridgend
CF32 9BT
HARVEY BOWES PROMOTIONS LIMITED
Statement of financial position
as at 30 November 2019
Cash at bank and in hand
744
-
Creditors: amounts falling due within one year
(22,387)
(22,853)
Net current liabilities
(20,543)
(19,353)
Net liabilities
(20,543)
(19,353)
Called up share capital
100
100
Profit and loss account
(20,643)
(19,453)
Shareholders' funds
(20,543)
(19,353)
For the year ending 30 November 2019 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2020 and were signed on its behalf by
Rachel Bowes
Director
Company Registration No. 08777856
HARVEY BOWES PROMOTIONS LIMITED
Notes to the Accounts
for the year ended 30 November 2019
HARVEY BOWES PROMOTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08777856. The registered office is RICHLANDS MAESTEG ROAD, TONDU, BRIDGEND, MID GLAMORGAN, CF32 9BT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
HARVEY BOWES PROMOTIONS LIMITED
Notes to the Accounts
for the year ended 30 November 2019
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2018
200
1,800
2,000
At 30 November 2019
200
1,800
2,000
At 1 December 2018
200
1,800
2,000
At 30 November 2019
200
1,800
2,000
7
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
-
591
Loans from directors
21,689
21,937
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2018: 0).
