HARROW & HOPE LIMITED Accounts filed on 31-12-2014

HARROW & HOPE LIMITED Accounts filed on 31-12-2014

HARROW & HOPE LIMITED - Company Information

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HARROW & HOPE LIMITED




Company Registration Number:
04718208 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

HARROW & HOPE LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Henry Laithwaite
Kaye Laithwaite
Barbara Laithwaite
Company secretary: Kaye Laithwaite
Registered office: Marlow Winery Pump Lane North
Marlow
Buckinghamshire
SL7 3RD
Company Registration Number: 04718208 (England and Wales)

HARROW & HOPE LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 799,108 783,240
Total fixed assets: 799,108 783,240
Current assets
Stocks: 112,949 2,981
Cash at bank and in hand: 3,504 15,526
Total current assets: 116,453 18,507
Creditors
Creditors: amounts falling due within one year 1,238,972 1,046,852
Net current assets (liabilities): ( 1,122,519 ) ( 1,028,345 )
Total assets less current liabilities: ( 323,411 ) ( 245,105 )
Total net assets (liabilities): ( 323,411 ) ( 245,105 )

The notes form part of these financial statements

HARROW & HOPE LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 323,412 ) ( 245,106 )
Total shareholders funds: ( 323,411 ) ( 245,105 )

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Henry Laithwaite
Status: Director

The notes form part of these financial statements

HARROW & HOPE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention. The directors consider it appropriate to prepare the financial statements on the going concern basis as they will continue to support the company to ensure it is able to meet its liabilities as they fall due. The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

    Turnover policy

    Turnover represents the invoiced value, net of Value Added Tax, of goods sold and services provided to customers. Turnover is recognised on receipt of customer orders.

    Tangible fixed assets depreciation policy

    Tangible fixed asses are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Plant and machinery 10% straight line Fixtures, fittings & equipment 33% straight line Motor vehicles 25% straight line

HARROW & HOPE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 845,532
    Additions: 113,582
    Disposals: 21,770
    At 31st December 2014: 937,344
    Depreciation
    At 01st January 2014: 62,292
    Charge for year: 81,860
    On disposals: 2,177
    At 31st December 2014: 141,975
    Net book value
    At 31st December 2014: 799,108
    At 31st December 2013: 783,240

HARROW & HOPE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1