Abbreviated Company Accounts - R.C. HARDING LIMITED

Abbreviated Company Accounts - R.C. HARDING LIMITED


Registered Number 01431784

R.C. HARDING LIMITED

Abbreviated Accounts

30 September 2016

R.C. HARDING LIMITED Registered Number 01431784

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Investments 2 121,182 121,182
121,182 121,182
Total assets less current liabilities 121,182 121,182
Total net assets (liabilities) 121,182 121,182
Capital and reserves
Called up share capital 3 39,000 39,000
Other reserves 82,182 82,182
Shareholders' funds 121,182 121,182
  • 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 29 June 2017

And signed on their behalf by:
Ms Jemma Harding, Director

R.C. HARDING LIMITED Registered Number 01431784

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

Other accounting policies
Fixed asset investments are stated at historical cost less provision for any diminution in value.

2Fixed assets Investments
Fixed assets investments represents the investment in a subsidiary Company, R L Harding Ltd.

3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
30,000 Ordinary shares of £1 each 30,000 30,000
9,000 4.2% Redeemable Cumulative Preference shares of £1 each 9,000 9,000