Harewood Kingston Limited - Period Ending 2013-12-31
Harewood Kingston Limited - Period Ending 2013-12-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Harewood Kingston Limited
Contents
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Harewood Kingston Limited
(Registration number: 07387483)
Abbreviated Balance Sheet at 31 December 2013
Note |
31 December 2013
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31 December 2012
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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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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Net current liabilities |
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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 |
( |
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Approved by the director on
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P Kinsey
Director
1
Harewood Kingston Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2013
......... continued
Accounting policies |
Basis of preparation
Going concern
The director has reviewed the company's trading results for the year, its net liabilities at the year end and its forecasts and consider the going concern basis of accounting to be appropriate
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.
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Goodwill |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures, fittings and equipment |
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Stock
Deferred tax
Harewood Kingston Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2013
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Hire purchase and leasing
Financial instruments
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 January 2013 |
42,747 |
63,397 |
106,144 |
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At 31 December 2013 |
42,747 |
63,397 |
106,144 |
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Depreciation |
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At 1 January 2013 |
9,616 |
2,275 |
11,891 |
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Charge for the year |
1,425 |
4,226 |
5,651 |
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At 31 December 2013 |
11,041 |
6,501 |
17,542 |
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Net book value |
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At 31 December 2013 |
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At 31 December 2012 |
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Harewood Kingston Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2013
......... continued
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 |
The company is controlled by