Abbreviated Company Accounts - HARDY TRANSACTION MANAGEMENT LIMITED

Abbreviated Company Accounts - HARDY TRANSACTION MANAGEMENT LIMITED

HARDY TRANSACTION MANAGEMENT LIMITED - Company Information

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Registered Number 04887548

HARDY TRANSACTION MANAGEMENT LIMITED

Abbreviated Accounts

28 February 2014

HARDY TRANSACTION MANAGEMENT LIMITED Registered Number 04887548

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,971 3,608
1,971 3,608
Current assets
Debtors 8,763 11,712
Cash at bank and in hand 152,771 250,525
161,534 262,237
Creditors: amounts falling due within one year (24,671) (72,515)
Net current assets (liabilities) 136,863 189,722
Total assets less current liabilities 138,834 193,330
Total net assets (liabilities) 138,834 193,330
Capital and reserves
Called up share capital 100 100
Profit and loss account 138,734 193,230
Shareholders' funds 138,834 193,330
  • For the year ending 28 February 2014 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 4 August 2014

And signed on their behalf by:
P J Hardy, Director

HARDY TRANSACTION MANAGEMENT LIMITED Registered Number 04887548

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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 March 2013 13,860
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 13,860
Depreciation
At 1 March 2013 10,252
Charge for the year 1,637
On disposals -
At 28 February 2014 11,889
Net book values
At 28 February 2014 1,971
At 28 February 2013 3,608