Harbrook Land & Property Limited

Harbrook Land & Property Limited

HARBROOK LAND & PROPERTY LIMITED - Company Information

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Harbrook Land & Property Limited
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Harbrook Land & Property Limited
Abbreviated accounts
For The Year Ended 30 April 2014
Baldwin & Co.

Chartered Certified Accountants
21 London Road
Biggleswade
Beds
SG18 8ED
Harbrook Land & Property Limited
Company No. 3499614
Abbreviated Balance Sheet 30 April 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 287,023 313,063
287,023 313,063
CURRENT ASSETS
Stocks 50,000 50,000
Cash at bank and in hand 90,467 98,493
140,467 148,493
Creditors: Amounts Falling Due Within One Year (330,500) (326,743)
NET CURRENT ASSETS (LIABILITIES) (190,033) (178,250)
TOTAL ASSETS LESS CURRENT LIABILITIES 96,990 134,813
NET ASSETS 96,990 134,813
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss account 96,890 134,713
SHAREHOLDERS' FUNDS 96,990 134,813
Page 1
Harbrook Land & Property Limited
Company No. 3499614
Abbreviated Balance Sheet (continued) 30 April 2014
For the year ending 30 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Robin Cook
08/10/2014
Page 2
Harbrook Land & Property Limited
Notes to the Abbreviated Accounts
For The Year Ended 30 April 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
 
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
 
Freehold 5% straight line
Plant & Machinery 25%
Motor Vehicles 25%
Stocks and Work in Progress
 
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Tangible Assets
Total
Cost £
As at 1 May 2013 489,000
Disposals (17,496)
As at 30 April 2014 471,504
Depreciation
As at 1 May 2013 175,937
Provided during the period 24,627
Disposals (16,083)
As at 30 April 2014 184,481
Net Book Value
As at 30 April 2014 287,023
As at 1 May 2013 313,063
Page 3
Harbrook Land & Property Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 30 April 2014
Share Capital
 
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
 
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