Abbreviated Company Accounts - HARDIBAR LTD

Registered Number 06447987

HARDIBAR LTD

Abbreviated Accounts

31 December 2015

HARDIBAR LTD Registered Number 06447987

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	857	1,142
		857	1,142
Current assets
Debtors		552	208
Cash at bank and in hand		187,968	198,636
		188,520	198,844
Creditors: amounts falling due within one year		(21,343)	(27,576)
Net current assets (liabilities)		167,177	171,268
Total assets less current liabilities		168,034	172,410
Total net assets (liabilities)		168,034	172,410
Capital and reserves
Called up share capital		2	2
Profit and loss account		168,032	172,408
Shareholders' funds		168,034	172,410

For the year ending 31 December 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 21 June 2016

And signed on their behalf by:
B Hardiman, Director

HARDIBAR LTD Registered Number 06447987

Notes to the Abbreviated Accounts for the period ended 31 December 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 represents the value net of value added tax and discounts of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets

	£
Cost
At 1 January 2015	3,562
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	3,562
Depreciation
At 1 January 2015	2,420
Charge for the year	285
On disposals	-
At 31 December 2015	2,705
Net book values
At 31 December 2015	857
At 31 December 2014	1,142