Accounts filed on 31-12-2014

Accounts filed on 31-12-2014

HARRISON DAVIES TRAINING LIMITED - Company Information

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2014-01-012014-12-3106456804falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2013-12-31http://www.companieshouse.gov.uk/cd:Director12014-01-012014-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2014-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-01-012014-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2014-01-012014-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-01-012014-12-31http://www.companieshouse.gov.uk/2013-01-012013-12-31http://www.companieshouse.gov.uk/2014-01-012014-12-31http://www.companieshouse.gov.uk/2013-12-31http://www.companieshouse.gov.uk/2014-12-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-01-012014-12-31http://www.companieshouse.gov.uk/2013-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06456804
Harrison Davies Training Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/12/2014
Prepared By:
Janet R Haggett ATT (Fellow)
Accountant & Tax Adviser
2
Nibbs Terrace
Holt
Wiltshire
BA14 6RX

Harrison Davies Training Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/12/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 06456804

Harrison Davies Training Ltd
Registered Number: 06456804
BALANCE SHEET AT 31/12/2014
20142013
Notes££
FIXED ASSETS
Tangible assets21,195-
CURRENT ASSETS
Debtors (amounts falling due within one year)319,62512,089
Cash at bank and in hand9235,242
20,54817,331
CREDITORS: Amounts falling due within one year57,00860,797
NET CURRENT LIABILITIES(36,460)(43,466)
TOTAL ASSETS LESS CURRENT LIABILITIES(35,265)(43,466)
CAPITAL AND RESERVES
Called up share capital41010
Profit and loss account(35,275)(43,476)
SHAREHOLDERS' FUNDS(35,265)(43,466)
For the year ending 31/12/2014 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 30/06/2015 and signed on their behalf by
Director

Harrison Davies Training Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2014
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. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Equipmentreducing balance 25%
1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/01/201421,734-21,734
Additions-1,4931,493
At 31/12/201421,7341,49323,227
Depreciation
For the year21,73429822,032
At 31/12/201421,73429822,032
Net Book Amounts
At 31/12/2014-1,1951,195
At 31/12/201321,734-21,734

Harrison Davies Training Ltd
3. DEBTORS 20142013
££
Amounts falling due within one year:
Trade debtors19,49511,429
Other debtors130660
19,62512,089
4. SHARE CAPITAL 20142013
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010