Abbreviated Company Accounts - HARROWDEN DEVELOPMENTS LIMITED

Abbreviated Company Accounts - HARROWDEN DEVELOPMENTS LIMITED


Registered Number 03383370

HARROWDEN DEVELOPMENTS LIMITED

Abbreviated Accounts

30 September 2016

HARROWDEN DEVELOPMENTS LIMITED Registered Number 03383370

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 518,471 515,684
518,471 515,684
Creditors: amounts falling due within one year (4,399) (2,831)
Net current assets (liabilities) 514,072 512,853
Total assets less current liabilities 514,072 512,853
Total net assets (liabilities) 514,072 512,853
Capital and reserves
Called up share capital 2 500,000 500,000
Profit and loss account 14,072 12,853
Shareholders' funds 514,072 512,853
  • For the year ending 30 September 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 26 June 2017

And signed on their behalf by:
C WHITBREAD, Director

HARROWDEN DEVELOPMENTS LIMITED Registered Number 03383370

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
500,000 Ordinary shares of £1 each 500,000 500,000