Abbreviated Company Accounts - YARROW & HARVEY LIMITED

Abbreviated Company Accounts - YARROW & HARVEY LIMITED

YARROW & HARVEY LIMITED - Company Information

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Registered Number 04676662

YARROW & HARVEY LIMITED

Abbreviated Accounts

31 December 2013

YARROW & HARVEY LIMITED Registered Number 04676662

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 - 6,067
Tangible assets 3 18,695 23,467
18,695 29,534
Current assets
Stocks 28,989 26,420
Debtors 7,159 7,649
Cash at bank and in hand 50,856 37,729
87,004 71,798
Creditors: amounts falling due within one year (22,737) (24,003)
Net current assets (liabilities) 64,267 47,795
Total assets less current liabilities 82,962 77,329
Creditors: amounts falling due after more than one year (16,106) (21,703)
Provisions for liabilities (4,036) (5,138)
Total net assets (liabilities) 62,820 50,488
Capital and reserves
Called up share capital 100 100
Profit and loss account 62,720 50,388
Shareholders' funds 62,820 50,488
  • For the year ending 31 December 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 17 September 2014

And signed on their behalf by:
S D Harvey, Director

YARROW & HARVEY LIMITED Registered Number 04676662

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Intangible fixed assets
£
Cost
At 1 January 2013 91,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 91,000
Amortisation
At 1 January 2013 84,933
Charge for the year 6,067
On disposals -
At 31 December 2013 91,000
Net book values
At 31 December 2013 0
At 31 December 2012 6,067

Goodwill is being written off in equal installments over its estimated economic life of 10 years

3Tangible fixed assets
£
Cost
At 1 January 2013 58,576
Additions 233
Disposals -
Revaluations -
Transfers -
At 31 December 2013 58,809
Depreciation
At 1 January 2013 35,109
Charge for the year 5,005
On disposals -
At 31 December 2013 40,114
Net book values
At 31 December 2013 18,695
At 31 December 2012 23,467

Depreciation 20% and 30% straight line per annum