Abbreviated Company Accounts - HARBOURGUIDES LIMITED

HARBOURGUIDES LIMITED - Company Information

04170883 HARBOURGUIDES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04170883 2013-04-01 2014-03-31 04170883 2014-03-31 04170883 2013-03-31 04170883 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04170883 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04170883

HARBOURGUIDES LIMITED

Abbreviated Accounts

31 March 2014

HARBOURGUIDES LIMITED Registered Number 04170883

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	10,277	12,523
		10,277	12,523
Current assets
Cash at bank and in hand		4,925	8,961
		4,925	8,961
Creditors: amounts falling due within one year		(17,658)	(21,342)
Net current assets (liabilities)		(12,733)	(12,381)
Total assets less current liabilities		(2,456)	142
Total net assets (liabilities)		(2,456)	142
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(2,556)	42
Shareholders' funds		(2,456)	142

For the year ending 31 March 2014 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 23 April 2014

And signed on their behalf by:
KV FISHER, Director

HARBOURGUIDES LIMITED Registered Number 04170883

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 comprises of the invoiced value of services supplied by the company, net of value added tax.

Tangible assets depreciation policy
Plant and machinery - 25% reducing balance.
Computer equipment - each item written down to a nominal value of £1 in period of acquistion.

2Tangible fixed assets

	£
Cost
At 1 April 2013	44,221
Additions	3,050
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	47,271
Depreciation
At 1 April 2013	31,698
Charge for the year	5,296
On disposals	-
At 31 March 2014	36,994
Net book values
At 31 March 2014	10,277
At 31 March 2013	12,523

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100