Abbreviated Company Accounts - EMMA HARDING LIMITED

EMMA HARDING LIMITED - Company Information

08010096 EMMA HARDING LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 08010096 2013-04-01 2014-03-31 08010096 2014-03-31 08010096 2013-03-31 08010096 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 08010096 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 iso4217:GBP shares

Registered Number 08010096

EMMA HARDING LIMITED

Abbreviated Accounts

31 March 2014

EMMA HARDING LIMITED Registered Number 08010096

Abbreviated Balance Sheet as at 31 March 2014

	2014	2013
	£	£
Current assets
Debtors	4,554	7,124
Cash at bank and in hand	178	3,277
	4,732	10,401
Creditors: amounts falling due within one year	(4,570)	(5,701)
Net current assets (liabilities)	162	4,700
Total assets less current liabilities	162	4,700
Total net assets (liabilities)	162	4,700
Capital and reserves
Called up share capital	10	10
Profit and loss account	152	4,690
Shareholders' funds	162	4,700

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 5 December 2014

And signed on their behalf by:
MS EMMA HARDING, Director

EMMA HARDING LIMITED Registered Number 08010096

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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

2Transactions with directors

Name of director receiving advance or credit:	MS EMMA HARDING
Description of the transaction:	LOAN
Balance at 1 April 2013:	£ 7,124
Advances or credits made:	£ 6,000
Advances or credits repaid:	£ 8,570
Balance at 31 March 2014:	£ 4,554

The company was under the control of Ms Emma Harding throughout the current period. Ms Emma Harding is the managing director and majority shareholder. During the year the company provided a loan to Ms Emma Harding, a director of the company. The balance outstanding on this loan as at the year end, was in the sum of £4,554 (2013:£7,124).

No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard for Smaller Entities.