Abbreviated Company Accounts - HARLESCOTT EQUIPMENT LIMITED

Abbreviated Company Accounts - HARLESCOTT EQUIPMENT LIMITED

HARLESCOTT EQUIPMENT LIMITED - Company Information

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Registered Number 09116165

HARLESCOTT EQUIPMENT LIMITED

Abbreviated Accounts

29 September 2015

HARLESCOTT EQUIPMENT LIMITED Registered Number 09116165

Abbreviated Balance Sheet as at 29 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 462,280 -
462,280 -
Current assets
Debtors 12,315 2
Cash at bank and in hand 25,404 -
37,719 2
Creditors: amounts falling due within one year (552,350) -
Net current assets (liabilities) (514,631) 2
Total assets less current liabilities (52,351) 2
Total net assets (liabilities) (52,351) 2
Capital and reserves
Called up share capital 2 2
Profit and loss account (52,353) -
Shareholders' funds (52,351) 2
  • For the year ending 29 September 2015 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 8 December 2016

And signed on their behalf by:
G D Boulger, Director

HARLESCOTT EQUIPMENT LIMITED Registered Number 09116165

Notes to the Abbreviated Accounts for the period ended 29 September 2015

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
The company had no turnover during this period

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset , less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery - 10% per annum on cost

2Tangible fixed assets
£
Cost
At 1 October 2014 0
Additions 513,645
Disposals -
Revaluations -
Transfers -
At 29 September 2015 513,645
Depreciation
At 1 October 2014 0
Charge for the year 51,365
On disposals -
At 29 September 2015 51,365
Net book values
At 29 September 2015 462,280
At 30 September 2014 0