Abbreviated Company Accounts - HARSEC LIMITED

Abbreviated Company Accounts - HARSEC LIMITED

HARSEC LIMITED - Company Information

Print Friendly Version

Registered Number 04136452

HARSEC LIMITED

Abbreviated Accounts

31 January 2016

HARSEC LIMITED Registered Number 04136452

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 100 100
Tangible assets 3 483 643
583 743
Current assets
Debtors 364 -
Cash at bank and in hand 404,101 412,872
404,465 412,872
Creditors: amounts falling due within one year (1) (6,976)
Net current assets (liabilities) 404,464 405,896
Total assets less current liabilities 405,047 406,639
Total net assets (liabilities) 405,047 406,639
Capital and reserves
Called up share capital 2 2
Profit and loss account 405,045 406,637
Shareholders' funds 405,047 406,639
  • For the year ending 31 January 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 October 2016

And signed on their behalf by:
Christopher Harwood, Director

HARSEC LIMITED Registered Number 04136452

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 February 2015 100
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 100
Amortisation
At 1 February 2015 -
Charge for the year -
On disposals -
At 31 January 2016 -
Net book values
At 31 January 2016 100
At 31 January 2015 100

Shares in unlisted company

3Tangible fixed assets
£
Cost
At 1 February 2015 7,363
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 7,363
Depreciation
At 1 February 2015 6,720
Charge for the year 160
On disposals -
At 31 January 2016 6,880
Net book values
At 31 January 2016 483
At 31 January 2015 643