Abbreviated Company Accounts - HARLEYBECK LIMITED

Abbreviated Company Accounts - HARLEYBECK LIMITED


Registered Number 01886559

HARLEYBECK LIMITED

Abbreviated Accounts

31 August 2014

HARLEYBECK LIMITED Registered Number 01886559

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Called up share capital not paid 14 14
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 2,176 4,038
2,176 4,038
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 2,176 4,038
Total assets less current liabilities 2,190 4,052
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income (400) (350)
Total net assets (liabilities) 1,790 3,702
Capital and reserves
Called up share capital 14 14
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 1,776 3,688
Shareholders' funds 1,790 3,702
  • For the year ending 31 August 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 31 August 2014

And signed on their behalf by:
Lionel Erasmus, Director

HARLEYBECK LIMITED Registered Number 01886559

Notes to the Abbreviated Accounts for the period ended 31 August 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.