HARLOUSTE LIMITED Accounts filed on 31-01-2015

HARLOUSTE LIMITED Accounts filed on 31-01-2015

HARLOUSTE LIMITED - Company Information

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HARLOUSTE LIMITED




Company Registration Number:
08356037 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

HARLOUSTE LIMITED

Company Information
for the Period Ended 31st January 2015




Director: Caleb Cafolla
Elise Cafolla
Annie McCambridge
Orla McCambridge
Siobhan O'Neill
Aoife Mary Reid
Ginette Reid
Mark Martin Reid
Registered office: 37-39 Ludgate Hill
Birmingham
B3 1EH
Company Registration Number: 08356037 (England and Wales)

HARLOUSTE LIMITED

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 3 239,000 -
Cash at bank and in hand: 6,590 300,037
Total current assets: 245,590 300,037
Creditors
Creditors: amounts falling due within one year 4 825 890
Net current assets (liabilities): 244,765 299,147
Total assets less current liabilities: 244,765 299,147
Total net assets (liabilities): 244,765 299,147

The notes form part of these financial statements

HARLOUSTE LIMITED

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 50 50
Profit and Loss account: 244,715 299,097
Total shareholders funds: 244,765 299,147

For the year ending 31 January 2015 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 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Martin Reid
Status: Director

The notes form part of these financial statements

HARLOUSTE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents gross invoiced sales of services, performed during the year.

HARLOUSTE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 3. Debtors

    2015
    £     		2014
    £
    Other debtors: 239,000 -
    Total: 239,000 -

    Other debtors refers to a commercial unsecured loan to Redbox Tax Associates LLP.

HARLOUSTE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 4. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Other creditors: 825 890
    Total: 825 890

    Other creditors refers to Accountancy Fees

HARLOUSTE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50 1.00
    1.00
    		50
    Total share capital: 50
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50 1.00
    1.00
    		50
    Total share capital: 50