Abbreviated Company Accounts - HARRINGTON + CO LETTINGS LIMITED

Abbreviated Company Accounts - HARRINGTON + CO LETTINGS LIMITED

HARRINGTON + CO LETTINGS LIMITED - Company Information

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Registered Number 06650882

HARRINGTON + CO LETTINGS LIMITED

Abbreviated Accounts

31 July 2015

HARRINGTON + CO LETTINGS LIMITED Registered Number 06650882

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,861 2,189
1,861 2,189
Current assets
Cash at bank and in hand 15,219 13,098
15,219 13,098
Creditors: amounts falling due within one year (28,966) (10,886)
Net current assets (liabilities) (13,747) 2,212
Total assets less current liabilities (11,886) 4,401
Total net assets (liabilities) (11,886) 4,401
Capital and reserves
Called up share capital 150 150
Profit and loss account (12,036) 4,251
Shareholders' funds (11,886) 4,401
  • For the year ending 31 July 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 April 2016

And signed on their behalf by:
Anne Harrington, Director
Director, Director

HARRINGTON + CO LETTINGS LIMITED Registered Number 06650882

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

2Tangible fixed assets
£
Cost
At 1 August 2014 5,591
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 5,591
Depreciation
At 1 August 2014 3,402
Charge for the year 328
On disposals -
At 31 July 2015 3,730
Net book values
At 31 July 2015 1,861
At 31 July 2014 2,189