Abbreviated Company Accounts - HARVEY ASCOTT LIMITED

HARVEY ASCOTT LIMITED - Company Information

08119946 HARVEY ASCOTT LIMITED 2015-07-31 false 2014-07-01 2015-07-31 true 08119946 2014-07-01 2015-07-31 08119946 2015-07-31 08119946 2014-06-30 08119946 uk-gaap-cd-bus:Director1 2014-07-01 2015-07-31 08119946 uk-gaap-cd-bus:Director2 2014-07-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 08119946

HARVEY ASCOTT LIMITED

Abbreviated Accounts

31 July 2015

HARVEY ASCOTT LIMITED Registered Number 08119946

Abbreviated Balance Sheet as at 31 July 2015

	Notes	31/07/2015	30/06/2014
		£	£
Fixed assets
Tangible assets	2	1,436	657
		1,436	657
Current assets
Debtors		54,708	7,024
Cash at bank and in hand		-	1,295
		54,708	8,319
Creditors: amounts falling due within one year		(55,822)	(8,891)
Net current assets (liabilities)		(1,114)	(572)
Total assets less current liabilities		322	85
Total net assets (liabilities)		322	85
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		321	84
Shareholders' funds		322	85

For the year ending 31 July 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 10 December 2015

And signed on their behalf by:
Mr H Ascott, Director

HARVEY ASCOTT LIMITED Registered Number 08119946

Notes to the Abbreviated Accounts for the period ended 31 July 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 it expected useful life, as follows:
Fixtures, fittings & equipment 50% reducing balance

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
At 1 July 2014	1,313
Additions	2,213
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	3,526
Depreciation
At 1 July 2014	656
Charge for the year	1,434
On disposals	-
At 31 July 2015	2,090
Net book values
At 31 July 2015	1,436
At 30 June 2014	657

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

	31/07/2015 £	30/06/2014 £
1 Ordinary shares of £1 each	1	1