Harewood Bristol Limited - Period Ending 2016-12-31

HAREWOOD BRISTOL LIMITED - Company Information

Harewood Bristol Limited 07340148 false 2016-01-01 2016-12-31 2016-12-31 The principal activity of the company is the management of a number of bars and clubs. The company ceased to trade on 22 April 2013 Digita Accounts Production Advanced 6.18.8247.0 Software true 07340148 2016-01-01 2016-12-31 07340148 2016-12-31 07340148 core:RetainedEarningsAccumulatedLosses 2016-12-31 07340148 core:ShareCapital 2016-12-31 07340148 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 07340148 bus:SmallEntities 2016-01-01 2016-12-31 07340148 bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 07340148 bus:FullAccounts 2016-01-01 2016-12-31 07340148 bus:RegisteredOffice 2016-01-01 2016-12-31 07340148 bus:Director1 2016-01-01 2016-12-31 07340148 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 07340148 countries:AllCountries 2016-01-01 2016-12-31 07340148 2015-12-31 07340148 core:RetainedEarningsAccumulatedLosses 2015-12-31 07340148 core:ShareCapital 2015-12-31 07340148 core:CurrentFinancialInstruments core:WithinOneYear 2015-12-31 iso4217:GBP

Registration number: 07340148

Harewood Bristol Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Harewood Bristol Limited

Contents

Company Information	1
Balance Sheet	2

Harewood Bristol Limited

Company Information

Director

P Kinsey

Registered office

2 Kings Road
Harrogate
North Yorkshire
HG1 1BT

Page 1

Harewood Bristol Limited

(Registration number: 07340148)
Balance Sheet as at 31 December 2016

	Note	2016 £	2015 £
Fixed assets
Tangible assets		50,000	-
Creditors: Amounts falling due within one year		(50,000)	-
Net assets/(liabilities)		-	-
Capital and reserves
Called up and fully paid share capital		1	1
Profit and loss account		(1)	(1)
Total equity		-	-

For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 September 2017

.........................................

P Kinsey

Director

Page 2