Abbreviated Company Accounts - HARMAN HAULAGE LIMITED

HARMAN HAULAGE LIMITED - Company Information

00986300 HARMAN HAULAGE LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 00986300 2014-10-01 2015-09-30 00986300 2015-09-30 00986300 2014-09-30 00986300 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 00986300 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 00986300

HARMAN HAULAGE LIMITED

Abbreviated Accounts

30 September 2015

HARMAN HAULAGE LIMITED Registered Number 00986300

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		19,065	19,065
		19,065	19,065
Net current assets (liabilities)		19,065	19,065
Total assets less current liabilities		19,065	19,065
Total net assets (liabilities)		19,065	19,065
Capital and reserves
Called up share capital	2	10,000	10,000
Profit and loss account		9,065	9,065
Shareholders' funds		19,065	19,065

For the year ending 30 September 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 12 June 2016

And signed on their behalf by:
D W H GASCOINE, Director

HARMAN HAULAGE LIMITED Registered Number 00986300

Notes to the Abbreviated Accounts for the period ended 30 September 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.

The company was dormant throughout both the current and prior accounting period.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10,000 Ordinary shares of £1 each	10,000	10,000