Abbreviated Company Accounts - HARMO LIMITED

07560206 HARMO LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07560206 2014-04-01 2015-03-31 07560206 2015-03-31 07560206 2014-03-31 07560206 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07560206 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07560206

HARMO LIMITED

Abbreviated Accounts

31 March 2015

HARMO LIMITED Registered Number 07560206

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		277,418	254,557
Cash at bank and in hand		106,108	40,495
		383,526	295,052
Creditors: amounts falling due within one year		(56,502)	(59,557)
Net current assets (liabilities)		327,024	235,495
Total assets less current liabilities		327,024	235,495
Total net assets (liabilities)		327,024	235,495
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		326,924	235,395
Shareholders' funds		327,024	235,495

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 22 December 2015

And signed on their behalf by:
H Rose, Director

HARMO LIMITED Registered Number 07560206

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 company's share of profits derived from its interest in an LLP

Tangible assets depreciation policy
Purchased goodwill arising on the acquisition of a business represents the excess of the acquisition cost over the fair value of the identifiable net assets when they are acquired. Purchased good will is capitalised in the balance sheet and amortised on a straight line basis over its economic life of 1 years, which is estimated to be the period during which benefits are expected to arise. On disposal of a business any goodwill not yet amortised is included in determining the profit or loss on sale of the business.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100