Abbreviated Company Accounts - HARTSEATS LIMITED

Registered Number 05190630

HARTSEATS LIMITED

Abbreviated Accounts

31 March 2015

HARTSEATS LIMITED Registered Number 05190630

Abbreviated Balance Sheet as at 31 March 2015

	2015	2014
	£	£
Called up share capital not paid	-	-
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	6,100	6,843
Debtors	3,746	1,202
Investments	-	-
Cash at bank and in hand	6,608	11,564
	16,454	19,609
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(11,515)	(19,607)
Net current assets (liabilities)	4,939	2
Total assets less current liabilities	4,939	2
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	4,939	2
Capital and reserves
Called up share capital	2	2
Share premium account	0	0
Revaluation reserve	0	0
Other reserves	0	0
Profit and loss account	4,937	0
Shareholders' funds	4,939	2

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 26 May 2015

And signed on their behalf by:
P Hanlon, Director
C Poole, Director

HARTSEATS LIMITED Registered Number 05190630

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 consists of the invoiced value (excluding VAT) for goods and services supplied in the period.

Valuation information and policy
Stocks are valued at the lower of cost and estimated net realisable value. Cost is determined on a first-in first-out basis. Net realisable value is based on the estimated sales price after allowing for all further costs of completion and disposal.