The Harry Corporation Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05087544 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

THE HARRY CORPORATION LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J F Mattingley

SECRETARY:

Lees Limited

REGISTERED OFFICE:

The Granary

Brewer Street

Bletchingley

Surrey

RH1 4QP

REGISTERED NUMBER:

05087544 (England and Wales)

ACCOUNTANTS:

Lees Chartered Accountants

The Granary

Brewer Street

Bletchingley

Surrey

RH1 4QP

FIXED ASSETS

Tangible assets

2

422

123

CURRENT ASSETS

Debtors

1,571

5,519

Cash at bank

5,679

20,584

7,250

26,103

CREDITORS

Amounts falling due within one year

849

4,956

NET CURRENT ASSETS

6,401

21,147

TOTAL ASSETS LESS CURRENT LIABILITIES

6,823

21,270

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

6,723

21,170

SHAREHOLDERS' FUNDS

6,823

21,270

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 September 2014 and were signed by:

J F Mattingley - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

6,637

Additions

482

At 31 March 2014

7,119

DEPRECIATION

At 1 April 2013

6,514

Charge for year

183

At 31 March 2014

6,697

NET BOOK VALUE

At 31 March 2014

422

At 31 March 2013

123

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

100

Ordinary

£1

100

100