Abbreviated Company Accounts - HARLINGTON STRAKER GROUP LIMITED

HARLINGTON STRAKER GROUP LIMITED - Company Information

03151323 HARLINGTON STRAKER GROUP LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 03151323 2015-02-01 2016-01-31 03151323 2016-01-31 03151323 2015-01-31 03151323 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 03151323 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 03151323

HARLINGTON STRAKER GROUP LIMITED

Abbreviated Accounts

31 January 2016

HARLINGTON STRAKER GROUP LIMITED Registered Number 03151323

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	16,098	-
Tangible assets	3	44,654	47,969
Investments	4	1,100	11,100
		61,852	59,069
Current assets
Stocks		-	-
Debtors		68,077	70,170
Investments		-	-
Cash at bank and in hand		9,994	10,056
		78,071	80,226
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(74,097)	(75,845)
Net current assets (liabilities)		3,974	4,381
Total assets less current liabilities		65,826	63,450
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		65,826	63,450
Capital and reserves
Called up share capital	5	5,000	5,000
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		60,826	58,450
Shareholders' funds		65,826	63,450

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 14 October 2016

And signed on their behalf by:
Mrs J Wicks, Director

HARLINGTON STRAKER GROUP LIMITED Registered Number 03151323

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.

Turnover policy
Turnover represents gross invoiced sales of goods and services

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on reducing balance, 15% on reducing balance and 10% on reducing balance

2Intangible fixed assets

	£
Cost
At 1 February 2015	0
Additions	16,098
Disposals	0
Revaluations	0
Transfers	0
At 31 January 2016	16,098
Amortisation
At 1 February 2015	0
Charge for the year	0
On disposals	0
At 31 January 2016	0
Net book values
At 31 January 2016	16,098
At 31 January 2015	0

3Tangible fixed assets

	£
Cost
At 1 February 2015	95,056
Additions	427
Disposals	0
Revaluations	0
Transfers	0
At 31 January 2016	95,483
Depreciation
At 1 February 2015	47,087
Charge for the year	3,742
On disposals	0
At 31 January 2016	50,829
Net book values
At 31 January 2016	44,654
At 31 January 2015	47,969

4Fixed assets Investments
Fixed Asset Investment represents investments in shares of companies owned by the director Mrs J Wicks. During the year Investments in shares amounting to £10000 (2015: £Nil) were disposed of

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
5,000 Ordinary shares of £1 each	5,000	5,000