Abbreviated Company Accounts - STEPHEN C HARMS LIMITED

Abbreviated Company Accounts - STEPHEN C HARMS LIMITED

STEPHEN C HARMS LIMITED - Company Information

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Registered Number 04367971

STEPHEN C HARMS LIMITED

Abbreviated Accounts

31 March 2015

STEPHEN C HARMS LIMITED Registered Number 04367971

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid 1 1
Fixed assets
Tangible assets 2 1,399 1,647
1,399 1,647
Current assets
Debtors - 615
Cash at bank and in hand 59 47
59 662
Net current assets (liabilities) 59 662
Total assets less current liabilities 1,459 2,310
Total net assets (liabilities) 1,459 2,310
Capital and reserves
Called up share capital 1 1
Other reserves 2,309 2,750
Profit and loss account (851) (441)
Shareholders' funds 1,459 2,310
  • 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 1 December 2015

And signed on their behalf by:
Stephen C Harms, Director

STEPHEN C HARMS LIMITED Registered Number 04367971

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 the value of invoices raised.

Tangible assets depreciation policy
Depreciation is provided at the following rates in order to write off each fixed asset over its estimated useful life:
Computer Equipment 25%
Office Furniture 15%

2Tangible fixed assets
£
Cost
At 1 April 2014 1,647
Additions 119
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,766
Depreciation
At 1 April 2014 -
Charge for the year 367
On disposals -
At 31 March 2015 367
Net book values
At 31 March 2015 1,399
At 31 March 2014 1,647