Abbreviated Company Accounts - HARBURN TEXTILE CONSULTANCY LIMITED

Abbreviated Company Accounts - HARBURN TEXTILE CONSULTANCY LIMITED


Registered Number SC400410

HARBURN TEXTILE CONSULTANCY LIMITED

Abbreviated Accounts

31 May 2015

HARBURN TEXTILE CONSULTANCY LIMITED Registered Number SC400410

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 6,451 21,874
6,451 21,874
Creditors: amounts falling due within one year (6,294) (10,113)
Net current assets (liabilities) 157 11,761
Total assets less current liabilities 157 11,761
Total net assets (liabilities) 157 11,761
Capital and reserves
Called up share capital 2 2 2
Profit and loss account 155 11,759
Shareholders' funds 157 11,761
  • For the year ending 31 May 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 7 December 2015

And signed on their behalf by:
M P F HARBURN, Director

HARBURN TEXTILE CONSULTANCY LIMITED Registered Number SC400410

Notes to the Abbreviated Accounts for the period ended 31 May 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 value of sales invoiced and is derived entirely from activities within the UK

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2