Abbreviated Company Accounts - T.R. HARDING (HOLDINGS) LIMITED

Abbreviated Company Accounts - T.R. HARDING (HOLDINGS) LIMITED


Registered Number 01465827

T.R. HARDING (HOLDINGS) LIMITED

Abbreviated Accounts

30 September 2014

T.R. HARDING (HOLDINGS) LIMITED Registered Number 01465827

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Investments 2 146,182 146,182
146,182 146,182
Creditors: amounts falling due within one year (25,000) (25,000)
Net current assets (liabilities) (25,000) (25,000)
Total assets less current liabilities 121,182 121,182
Total net assets (liabilities) 121,182 121,182
Capital and reserves
Called up share capital 3 39,000 39,000
Revaluation reserve 82,182 82,182
Shareholders' funds 121,182 121,182
  • For the year ending 30 September 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 25 June 2015

And signed on their behalf by:
Timothy Harding, Director

T.R. HARDING (HOLDINGS) LIMITED Registered Number 01465827

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Fixed assets Investments
Fixed asset investments represents shares held in group undertakings and are stated at cost.

3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
30,000 Ordinary shares of £1 each 30,000 30,000
9,000 4.2% Cumulative Redeemable Preference shares of £1 each 9,000 9,000