Coleman Harding & Taylor Limited - Limited company - abbreviated - 11.6

Coleman Harding & Taylor Limited - Limited company - abbreviated - 11.6

COLEMAN HARDING & TAYLOR LIMITED - Company Information

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REGISTERED NUMBER: 02039927 (England and Wales)














COLEMAN HARDING & TAYLOR LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2014













COLEMAN HARDING & TAYLOR LIMITED (REGISTERED NUMBER: 02039927)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

COLEMAN HARDING & TAYLOR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2014







DIRECTORS: N.R. Harding
C. M. Coleman



SECRETARY: N.R. Harding



REGISTERED OFFICE: 135/137, Station Road,
Chingford,
London
E4 6AG



REGISTERED NUMBER: 02039927 (England and Wales)



ACCOUNTANTS: Findlay, Wetherfield, Scott & Co.,
Chartered Accountants
135/137, Station Road,
Chingford,
London
E4 6AG



BANKERS: HSBC Bank plc.,
465, Bethnal Green Road,
Bethnal Green
London,
E2 9QW
Page 1
COLEMAN HARDING & TAYLOR LIMITED (REGISTERED NUMBER: 02039927)

ABBREVIATED BALANCE SHEET
30TH SEPTEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,400 2,100

CURRENT ASSETS
Stocks 8,350 171,425
Debtors 63,823 30,473
Cash at bank and in hand 359 4,042
72,532 205,940
CREDITORS
Amounts falling due within one year 77,872 138,610
NET CURRENT (LIABILITIES)/ASSETS (5,340 ) 67,330
TOTAL ASSETS LESS CURRENT
LIABILITIES
(3,940		 )
69,430

CAPITAL AND RESERVES
Called up share capital 3 150 150
Profit and loss account (4,090 ) 69,280
SHAREHOLDERS' FUNDS (3,940 ) 69,430

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 1st September 2015 and were signed on its behalf
by:





N.R. Harding - Director


The notes form part of these abbreviated accounts

Page 2
COLEMAN HARDING & TAYLOR LIMITED (REGISTERED NUMBER: 02039927)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% on cost
Motor vehicles - 20% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2013
and 30th September 2014 47,613
DEPRECIATION
At 1st October 2013 45,513
Charge for year 700
At 30th September 2014 46,213
NET BOOK VALUE
At 30th September 2014 1,400
At 30th September 2013 2,100

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
150 Ordinary £1 150 150

Page 3