Abbreviated Company Accounts - HARVEST BAKERY LTD

HARVEST BAKERY LTD - Company Information

08964263 HARVEST BAKERY LTD 2015-03-31 false 2014-03-28 2015-03-31 true 08964263 2014-03-28 2015-03-31 08964263 2015-03-31 08964263 uk-gaap-cd-bus:Director1 2014-03-28 2015-03-31 08964263 uk-gaap-cd-bus:Director2 2014-03-28 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-28 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08964263

HARVEST BAKERY LTD

Abbreviated Accounts

31 March 2015

HARVEST BAKERY LTD Registered Number 08964263

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	41,771
		41,771
Current assets
Stocks		750
Debtors		6,077
Cash at bank and in hand		10,665
		17,492
Creditors: amounts falling due within one year		(109,035)
Net current assets (liabilities)		(91,543)
Total assets less current liabilities		(49,772)
Total net assets (liabilities)		(49,772)
Capital and reserves
Called up share capital	3	4
Profit and loss account		(49,776)
Shareholders' funds		(49,772)

For the year ending 31 March 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 5 June 2015

And signed on their behalf by:
Ruslans Pancenko, Director

HARVEST BAKERY LTD Registered Number 08964263

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets 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 - Reducing balance 20%
Computer equipment - Reducing balance 33%
Fixtures and fittings - Reducing balance 15%
Motor vehicles - Reducing balance 20%

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.

2Tangible fixed assets

	£
Cost
Additions	46,608
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	46,608
Depreciation
Charge for the year	4,837
On disposals	-
At 31 March 2015	4,837
Net book values
At 31 March 2015	41,771

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
4 Ordinary shares of £4 each	16

During the year the Company issued 4 Ordinary Shares at par.