Abbreviated Company Accounts - IAN HARDING LIMITED

IAN HARDING LIMITED - Company Information

03125012 IAN HARDING LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 03125012 2013-01-01 2013-12-31 03125012 2013-12-31 03125012 2012-12-31 03125012 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03125012 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 03125012

IAN HARDING LIMITED

Abbreviated Accounts

31 December 2013

IAN HARDING LIMITED Registered Number 03125012

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	2,377	3,169
		2,377	3,169
Current assets
Debtors		58	91
Investments		4,624	4,370
Cash at bank and in hand		25,823	32,838
		30,505	37,299
Creditors: amounts falling due within one year		(7,977)	(6,827)
Net current assets (liabilities)		22,528	30,472
Total assets less current liabilities		24,905	33,641
Total net assets (liabilities)		24,905	33,641
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		24,805	33,541
Shareholders' funds		24,905	33,641

For the year ending 31 December 2013 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 6 June 2014

And signed on their behalf by:
Mr Ian Harding, Director

IAN HARDING LIMITED Registered Number 03125012

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers

Tangible assets depreciation policy
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:-
Equipment fixtures and fittings 25% reducing balance

Valuation information and policy
Current asset investments
Current asset investments are included at the lower of cost and net realisable value

2Tangible fixed assets

	£
Cost
At 1 January 2013	16,833
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	16,833
Depreciation
At 1 January 2013	13,664
Charge for the year	792
On disposals	-
At 31 December 2013	14,456
Net book values
At 31 December 2013	2,377
At 31 December 2012	3,169

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100