Harvey Bowes Ltd

HARVEY BOWES LIMITED - Company Information

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Registered number: 05839915

Harvey Bowes Ltd

Abbreviated accounts

For The Year Ended 31 December 2015

Optimise Accountants Limited

2d Derby Road

Sandiacre

Nottinghamshire

NG10 5HS

Harvey Bowes Ltd

Company No. 05839915

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		6,264		7,352

			6,264		7,352
CURRENT ASSETS
Debtors		17,858		-
Cash at bank and in hand		792		390

		18,650		390
Creditors: Amounts Falling Due Within One Year		(32,634)		(50,300)

NET CURRENT ASSETS (LIABILITIES)			(13,984)		(49,910)

TOTAL ASSETS LESS CURRENT LIABILITIES			(7,720)		(42,558)

NET ASSETS			(7,720)		(42,558)

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			(7,820)		(42,658)

SHAREHOLDERS' FUNDS			(7,720)		(42,558)

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Harvey Bowes Ltd

Company No. 05839915

Abbreviated Balance Sheet (continued) 31 December 2015

For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Matthew Bowes

02/11/2016

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Harvey Bowes Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	not being depreciated
Fixtures & Fittings	25% reducing balance

Tangible Assets


	Total
Cost	£
As at 1 January 2015	12,278
Additions	750

As at 31 December 2015	13,028

Depreciation
As at 1 January 2015	4,926
Provided during the period	1,838

As at 31 December 2015	6,764

Net Book Value
As at 31 December 2015	6,264

As at 1 January 2015	7,352

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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