Abbreviated Company Accounts - HARLEY YOUNG CMS LTD

Abbreviated Company Accounts - HARLEY YOUNG CMS LTD

HARLEY YOUNG CMS LTD - Company Information

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Registered Number 07688798

HARLEY YOUNG CMS LTD

Abbreviated Accounts

29 June 2016

HARLEY YOUNG CMS LTD Registered Number 07688798

Abbreviated Balance Sheet as at 29 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 481 641
481 641
Current assets
Cash at bank and in hand 99 -
99 -
Creditors: amounts falling due within one year (22,796) (18,746)
Net current assets (liabilities) (22,697) (18,746)
Total assets less current liabilities (22,216) (18,105)
Total net assets (liabilities) (22,216) (18,105)
Capital and reserves
Called up share capital 100 100
Profit and loss account (22,316) (18,205)
Shareholders' funds (22,216) (18,105)
  • For the year ending 29 June 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 21 March 2017

And signed on their behalf by:
Mr Philip Cox-Hynd, Director

HARLEY YOUNG CMS LTD Registered Number 07688798

Notes to the Abbreviated Accounts for the period ended 29 June 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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
25% reducing balance

2Tangible fixed assets
£
Cost
At 30 June 2015 855
Additions -
Disposals -
Revaluations -
Transfers -
At 29 June 2016 855
Depreciation
At 30 June 2015 214
Charge for the year 160
On disposals -
At 29 June 2016 374
Net book values
At 29 June 2016 481
At 29 June 2015 641