Harewood Bristol Limited - Period Ending 2015-12-31
Harewood Bristol Limited - Period Ending 2015-12-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Harewood Bristol Limited
Contents
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Harewood Bristol Limited
(Registration number: 07340148)
Abbreviated Balance Sheet at 31 December 2015
Note |
2015
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2014
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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' funds/(deficit) |
- |
- |
Approved by the director on
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P Kinsey
Director
1
Harewood Bristol Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... 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 is solvent and could re-commence trading at a point in the future.
Turnover
Deferred tax
Hire purchase and leasing
Financial instruments
Harewood Bristol Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by