HARRIBELLA LTD Accounts filed on 31-03-2015
HARRIBELLA LTD Accounts filed on 31-03-2015
HARRIBELLA LTD
Company Registration Number:
08126954 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
HARRIBELLA LTD
Company Information
for the Period Ended
31st March 2015
Director: |
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Registered office: |
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Isle Of Wight | ||
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Company Registration Number: |
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HARRIBELLA LTD
Abbreviated Balance sheet
As at 31st March 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 3 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: | 4 |
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247 |
Total net assets (liabilities): |
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The notes form part of these financial statements
HARRIBELLA LTD
Abbreviated Balance sheet
As at 31st March 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Suzanne Stant
Status: Director
The notes form part of these financial statements
HARRIBELLA LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008. Turnover policy
Turnover comprises the value of sales (excluding Value Added Tax and similar taxes and trade discounts) of goods and services in the normal course of business. Tangible fixed assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life: Office Equipment - 25% Reducing Balance and Fixtures & Fittings - 25% Reducing Balance.
HARRIBELLA LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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2. Tangible assets
Total Cost £ At 01st April 2014: 1,646 Additions: 1,129 At 31st March 2015: 2,775 Depreciation At 01st April 2014: 412 Charge for year: 591 At 31st March 2015: 1,003 Net book value At 31st March 2015: 1,772 At 31st March 2014: 1,234
HARRIBELLA LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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3. Creditors: amounts falling due within one year
2015
£2014
£Trade creditors: 28,968 12,332 Taxation and social security: 41,051 29,353 Accruals and deferred income: 1,961 2,204 Total: 71,980 43,889