Abbreviated Company Accounts - HARVEY BOWES PROMOTIONS LIMITED

HARVEY BOWES PROMOTIONS LIMITED - Company Information

08777856 HARVEY BOWES PROMOTIONS LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 08777856 2015-12-01 2016-11-30 08777856 2016-11-30 08777856 2015-11-30 08777856 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 08777856 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 08777856

HARVEY BOWES PROMOTIONS LIMITED

Abbreviated Accounts

30 November 2016

HARVEY BOWES PROMOTIONS LIMITED Registered Number 08777856

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	800	1,200
		800	1,200
Current assets
Stocks		500	500
Debtors		1,500	3,000
		2,000	3,500
Net current assets (liabilities)		2,000	3,500
Total assets less current liabilities		2,800	4,700
Creditors: amounts falling due after more than one year		(19,240)	(16,460)
Total net assets (liabilities)		(16,440)	(11,760)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(16,540)	(11,860)
Shareholders' funds		(16,440)	(11,760)

For the year ending 30 November 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 30 August 2017

And signed on their behalf by:
Rachel Bowes, Director

HARVEY BOWES PROMOTIONS LIMITED Registered Number 08777856

Notes to the Abbreviated Accounts for the period ended 30 November 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 value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery 20% straight line

Other accounting policies
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete
and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2Tangible fixed assets

	£
Cost
At 1 December 2015	2,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	2,000
Depreciation
At 1 December 2015	800
Charge for the year	400
On disposals	-
At 30 November 2016	1,200
Net book values
At 30 November 2016	800
At 30 November 2015	1,200

3Called Up Share Capital
Allotted, called up and fully paid:

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