Eighty Harefield Ltd

EIGHTY HAREFIELD LIMITED - Company Information

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Registered number: 05949661

Abbreviated accounts

For The Year Ended 30 September 2016

Phebys Limited

Chartered Certified Accountants

Whitleather Lodge Barn

Woolley Road

Huntingdon

Cambridgeshire

PE28 0UD

Eighty Harefield Ltd

Company No. 05949661

Abbreviated Balance Sheet 30 September 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		1,228		878
Cash at bank and in hand		4,888		3,501

		6,116		4,379
Creditors: Amounts Falling Due Within One Year	2	(6,051 )		(4,264 )

NET CURRENT ASSETS (LIABILITIES)			65		115

TOTAL ASSETS LESS CURRENT LIABILITIES			65		115

NET ASSETS			65		115

CAPITAL AND RESERVES
Called up share capital	3		120		120
Profit and Loss Account			(55 )		(5 )

SHAREHOLDERS' FUNDS			65		115

Eighty Harefield Ltd

Company No. 05949661

Abbreviated Balance Sheet (continued) 30 September 2016

For the year ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 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 Paul Smith

07/11/2016

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Eighty Harefield Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. 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).

1.2. Turnover

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

2. Creditors: Amounts Falling Due Within One Year

	2016	2015
	£	£
Trade creditors	1,000	1,000
Sales ledger credit balances	400	50
Accruals and deferred income	4,651	3,214

	6,051	4,264

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	120	1	120	120

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