Abbreviated Company Accounts - HAVERLAND UK LIMITED

Abbreviated Company Accounts - HAVERLAND UK LIMITED

HAVERLAND UK LIMITED - Company Information

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Registered Number 07328561

HAVERLAND UK LIMITED

Abbreviated Accounts

31 May 2015

HAVERLAND UK LIMITED Registered Number 07328561

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,035 505
1,035 505
Current assets
Stocks 32,754 -
Debtors 482,239 308,598
Cash at bank and in hand 176,549 85,828
691,542 394,426
Creditors: amounts falling due within one year (749,048) (365,232)
Net current assets (liabilities) (57,506) 29,194
Total assets less current liabilities (56,471) 29,699
Provisions for liabilities (207) -
Total net assets (liabilities) (56,678) 29,699
Capital and reserves
Called up share capital 100 100
Profit and loss account (56,778) 29,599
Shareholders' funds (56,678) 29,699
  • 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 29 February 2016

And signed on their behalf by:
D Marquez, Director

HAVERLAND UK LIMITED Registered Number 07328561

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and comply with financial
reporting standards of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Plant and machinery - 33% straight line

2Tangible fixed assets
£
Cost
At 1 June 2014 757
Additions 1,173
Disposals -
Revaluations -
Transfers -
At 31 May 2015 1,930
Depreciation
At 1 June 2014 252
Charge for the year 643
On disposals -
At 31 May 2015 895
Net book values
At 31 May 2015 1,035
At 31 May 2014 505