Abbreviated Company Accounts - HARMO LIMITED

07560206 HARMO LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07560206 2015-04-01 2016-03-31 07560206 2016-03-31 07560206 2015-03-31 07560206 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07560206 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07560206

HARMO LIMITED

Abbreviated Accounts

31 March 2016

HARMO LIMITED Registered Number 07560206

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		339,559	277,418
Cash at bank and in hand		95,045	106,108
		434,604	383,526
Creditors: amounts falling due within one year		(77,193)	(56,501)
Net current assets (liabilities)		357,411	327,025
Total assets less current liabilities		357,411	327,025
Total net assets (liabilities)		357,411	327,025
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		357,311	326,925
Shareholders' funds		357,411	327,025

For the year ending 31 March 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 23 December 2016

And signed on their behalf by:
H Rose, Director

HARMO LIMITED Registered Number 07560206

Notes to the Abbreviated Accounts for the period ended 31 March 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 the company's share of profits derived from its interest in an LLP.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100