Abbreviated Company Accounts - HARBOURSIDE FINANCIAL LTD

Abbreviated Company Accounts - HARBOURSIDE FINANCIAL LTD

HARBOURSIDE FINANCIAL LTD - Company Information

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Registered Number 05945620

HARBOURSIDE FINANCIAL LTD

Abbreviated Accounts

1 July 2015

HARBOURSIDE FINANCIAL LTD Registered Number 05945620

Abbreviated Balance Sheet as at 1 July 2015

Notes 2015 2014
£ £
Called up share capital not paid 1 1
Fixed assets
Tangible assets 2 88,396 89,212
88,396 89,212
Current assets
Cash at bank and in hand 4,279 580
4,279 580
Creditors: amounts falling due within one year (597) (615)
Net current assets (liabilities) 3,682 (35)
Total assets less current liabilities 92,079 89,178
Total net assets (liabilities) 92,079 89,178
Capital and reserves
Called up share capital 88,000 88,000
Profit and loss account 4,079 1,178
Shareholders' funds 92,079 89,178
  • For the year ending 1 July 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.

Approved by the Board on 6 November 2015

And signed on their behalf by:
robert d worlock, Director

HARBOURSIDE FINANCIAL LTD Registered Number 05945620

Notes to the Abbreviated Accounts for the period ended 1 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 2 July 2014 89,212
Additions -
Disposals -
Revaluations -
Transfers -
At 1 July 2015 89,212
Depreciation
At 2 July 2014 -
Charge for the year 816
On disposals -
At 1 July 2015 816
Net book values
At 1 July 2015 88,396
At 1 July 2014 89,212