Harewood Operations Limited - Period Ending 2013-12-31
Harewood Operations Limited - Period Ending 2013-12-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Harewood Operations Limited
Contents
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Harewood Operations Limited
(Registration number: 07340473)
Abbreviated Balance Sheet at 31 December 2013
Note |
31 December 2013
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31 December 2012
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Current assets |
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Debtors |
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Cash at bank and in hand |
- |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
( |
( |
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Creditors: Amounts falling due after more than one year |
( |
- |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the director on
.........................................
P Kinsey
Director
1
Harewood Operations Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2013
......... continued
Accounting policies |
Basis of preparation
Going concern
Following the transfer of its main trade and associated assets on 22 April 2013 to Harewood Venues Limited, the Company became dormant. The directors are of the opinion that the company remains a going concern on the basis that it could re-commence trading at a point in the future.
Turnover
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Negative goodwill is included within fixed assets and released to the profit and loss account in the periods in which the fair values of the non-monetary assets purchased on the same acquisition are recovered, whether through sale or depreciation.
Amortisation
Amortisation has been provided in order to write off the goodwill over its estimated useful life.
Asset class |
Amortisation method and rate |
Goodwill |
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Deferred tax
Hire purchase and leasing
Harewood Operations Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2013
......... continued
Financial instruments
Fixed assets |
Intangible assets
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Total
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Cost |
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At 1 January 2013 |
442,296 |
442,296 |
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Disposals |
(442,296) |
(442,296) |
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At 31 December 2013 |
- |
- |
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Depreciation |
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At 1 January 2013 |
442,296 |
442,296 |
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Eliminated on disposals |
(442,296) |
(442,296) |
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At 31 December 2013 |
- |
- |
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Net book value |
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At 31 December 2013 |
- |
- |
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At 31 December 2012 |
- |
- |
Share capital |
Allotted, called up and fully paid shares
31 December 2013 |
31 December 2012 |
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No. |
£ |
No. |
£ |
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Control |