HAROLD_FITZROY_LIMITED - Accounts

HAROLD FITZROY LTD - Company Information

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Company Registration No. 09221738 (England and Wales)

HAROLD FITZROY LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 SEPTEMBER 2015

HAROLD FITZROY LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

HAROLD FITZROY LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2015

- 1 -

2015

Notes

Fixed assets

Intangible assets

28,800

Current assets

Debtors

9,501

Cash at bank and in hand

4,602

14,103

Creditors: amounts falling due within one year

(31,016)

Net current liabilities

(16,913)

Total assets less current liabilities

11,887

Creditors: amounts falling due after more than one year

(40,500)

(28,613)

Capital and reserves

Called up share capital

Profit and loss account

(28,614)

Shareholders' funds

(28,613)

For the financial Period ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 17 June 2016

Mr K Rabbitt

Director

Company Registration No. 09221738

HAROLD FITZROY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 SEPTEMBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Franchise

Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

Fixed assets

Intangible assets

Cost

At 17 September 2014

Additions

36,000

At 30 September 2015

36,000

Depreciation

At 17 September 2014

Charge for the period

7,200

At 30 September 2015

7,200

Net book value

At 30 September 2015

28,800

Share capital

2015

Allotted, called up and fully paid

1 Ordinary of £1 each