Harley Associates Ltd - Abbreviated accounts 16.1
Harley Associates Ltd - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| HARLEY ASSOCIATES LTD |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 29TH FEBRUARY 2016 |
| HARLEY ASSOCIATES LTD (REGISTERED NUMBER: 06804148) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Year Ended 29th February 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 | to | 3 |
| Notes to the Abbreviated Accounts | 4 | to | 5 |
| HARLEY ASSOCIATES LTD |
| COMPANY INFORMATION |
| for the Year Ended 29th February 2016 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| HARLEY ASSOCIATES LTD (REGISTERED NUMBER: 06804148) |
| ABBREVIATED BALANCE SHEET |
| 29th February 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges her responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| HARLEY ASSOCIATES LTD (REGISTERED NUMBER: 06804148) |
| ABBREVIATED BALANCE SHEET - continued |
| 29th February 2016 |
| The financial statements were approved by the director on |
| HARLEY ASSOCIATES LTD (REGISTERED NUMBER: 06804148) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Year Ended 29th February 2016 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in |
| accordance with the Financial Reporting Standard for Smaller Entities (effective January |
| 2015). |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Revenue is recognised when the service has been completed. |
| Tangible fixed assets |
| Office equipment | - |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight |
| line basis over the period of the lease. |
| Pension costs and other post-retirement benefits |
| The Company has an established employer financed retirement benefit scheme for the |
| benefit of its officers, employees and their wider families, The Harley Associates Limited |
| 2013 Employer Financed Retirement Benefit Scheme ("The Scheme"). |
| In accordance with UITF abstract 32 "Employee Benefit Trusts and other intermediate |
| payment arrangements" the Company does not include the assets and liabilities of The |
| Scheme on its balance sheet to the extent that it considers that it will not retain any |
| economic benefit from the assets of The Scheme and will not have control of the rights or |
| other access to those present economic benefits. |
| HARLEY ASSOCIATES LTD (REGISTERED NUMBER: 06804148) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the Year Ended 29th February 2016 |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st March 2015 |
| Additions |
| At 29th February 2016 |
| DEPRECIATION |
| At 1st March 2015 |
| Charge for year |
| At 29th February 2016 |
| NET BOOK VALUE |
| At 29th February 2016 |
| At 28th February 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary | 1 |