Abbreviated Company Accounts - HARMENS LIMITED

05223639 HARMENS LIMITED 2013-09-30 false 2012-10-01 2013-09-30 true 05223639 2012-10-01 2013-09-30 05223639 2013-09-30 05223639 2012-09-30 05223639 uk-gaap-cd-bus:Director1 2012-10-01 2013-09-30 05223639 uk-gaap-cd-bus:Director2 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-30 iso4217:GBP shares

Registered Number 05223639

HARMENS LIMITED

Abbreviated Accounts

30 September 2013

HARMENS LIMITED Registered Number 05223639

Abbreviated Balance Sheet as at 30 September 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		2	2
Fixed assets
Tangible assets	2	5,200	5,988
		5,200	5,988
Current assets
Cash at bank and in hand		930	-
		930	-
Creditors: amounts falling due within one year	3	(31,847)	(31,847)
Net current assets (liabilities)		(30,917)	(31,847)
Total assets less current liabilities		(25,715)	(25,857)
Creditors: amounts falling due after more than one year	3	(99,674)	(99,674)
Provisions for liabilities		(17,686)	(17,686)
Total net assets (liabilities)		(143,075)	(143,217)
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		(143,077)	(143,219)
Shareholders' funds		(143,075)	(143,217)

For the year ending 30 September 2013 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 September 2014

And signed on their behalf by:
mohammed naveed ali, Director

HARMENS LIMITED Registered Number 05223639

Notes to the Abbreviated Accounts for the period ended 30 September 2013

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.

2Tangible fixed assets

	£
Cost
At 1 October 2012	49,947
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2013	49,947
Depreciation
At 1 October 2012	43,959
Charge for the year	788
On disposals	-
At 30 September 2013	44,747
Net book values
At 30 September 2013	5,200
At 30 September 2012	5,988

3Creditors

	2013 £	2012 £
Secured Debts	34,243	34,243

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 A Ordinary shares of £1 each	2	2