Abbreviated Company Accounts - HARBURY LIMITED

Registered Number 02869821

HARBURY LIMITED

Abbreviated Accounts

30 November 2015

HARBURY LIMITED Registered Number 02869821

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	64,430	67,398
		64,430	67,398
Current assets
Debtors		44,328	38,515
Cash at bank and in hand		6,451	3,944
		50,779	42,459
Creditors: amounts falling due within one year		(68,488)	(65,989)
Net current assets (liabilities)		(17,709)	(23,530)
Total assets less current liabilities		46,721	43,868
Creditors: amounts falling due after more than one year		(8,064)	(12,369)
Total net assets (liabilities)		38,657	31,499
Capital and reserves
Called up share capital		100	100
Profit and loss account		38,557	31,399
Shareholders' funds		38,657	31,499

For the year ending 30 November 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 18 April 2016

And signed on their behalf by:
Scott Bowdery, Director

HARBURY LIMITED Registered Number 02869821

Notes to the Abbreviated Accounts for the period ended 30 November 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 arises from work done for which an invoice has been raised. The figure excludes Value Added Tax.

Tangible assets depreciation policy
Fixed assets are comprised of plant and equipment which is depreciated at the rate of 25% per annum using the reducing balance method.

2Tangible fixed assets

	£
Cost
At 1 December 2014	366,602
Additions	21,340
Disposals	(421)
Revaluations	-
Transfers	-
At 30 November 2015	387,521
Depreciation
At 1 December 2014	299,204
Charge for the year	23,887
On disposals	-
At 30 November 2015	323,091
Net book values
At 30 November 2015	64,430
At 30 November 2014	67,398