Hartley Grantham Limited - Period Ending 2015-09-30

Registration number: 08206291

Hartley Grantham Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 September 2015
 

Hartley Grantham Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Hartley Grantham Limited
(Registration number: 08206291)
Abbreviated Balance Sheet at 30 September 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets		2			551			-
Current assets
Debtors					19,440			16,800
Cash at bank and in hand					24,312			4,772
					43,752			21,572
Creditors: Amounts falling due within one year					(23,611)			(3,138)
Net current assets					20,141			18,434
Net assets					20,692			18,434
Capital and reserves
Called up share capital		3			1			1
Profit and loss account					20,691			18,433
Shareholders' funds					20,692			18,434

For the year ending 30 September 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 director acknowledges her 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 director on 5 November 2015

.........................................
Sara Grantham
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Hartley Grantham Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office Equipment	25% Reducing Balance

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

Pensions

The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

2	Fixed assets

		Tangible assets £			Total £
Cost
Additions		735			735
At 30 September 2015		735			735
Depreciation
Charge for the year		184			184
At 30 September 2015		184			184
Net book value
At 30 September 2015		551			551

Page 2

Hartley Grantham Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary of £1 each		1			1			1			1

Page 3