Abbreviated Company Accounts - HARWOOD FOODS LIMITED

HARWOOD FOODS LIMITED - Company Information

02610645 HARWOOD FOODS LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 02610645 2014-01-01 2014-12-31 02610645 2014-12-31 02610645 2013-12-31 02610645 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 02610645 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 02610645

HARWOOD FOODS LIMITED

Abbreviated Accounts

31 December 2014

HARWOOD FOODS LIMITED Registered Number 02610645

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Investments	2	600,000	600,000
		600,000	600,000
Current assets
Debtors	3	-	96,000
Cash at bank and in hand		929	548
		929	96,548
Creditors: amounts falling due within one year		(627,361)	(635,384)
Net current assets (liabilities)		(626,432)	(538,836)
Total assets less current liabilities		(26,432)	61,164
Creditors: amounts falling due after more than one year		-	(96,000)
Total net assets (liabilities)		(26,432)	(34,836)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(26,532)	(34,936)
Shareholders' funds		(26,432)	(34,836)

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.

Approved by the Board on 29 September 2015

And signed on their behalf by:
Mr L K C Battel, Director

HARWOOD FOODS LIMITED Registered Number 02610645

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting 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).

The company meets its day to day working capital requirements through loans from other group companies which have no fixed repayment date. The directors of the fellow group companies have agreed not to demand repayment of these loans within the foreseeable future. On the basis of this continuing support, the directors consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of these loan facilities.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Other accounting policies
Foreign currency translation: Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

2Fixed assets Investments
Fixed asset investments are stated at cost less provision for diminution in value.

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	0	96,000

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100