Abbreviated Company Accounts - STEPHEN C HARMS LIMITED

STEPHEN C HARMS LIMITED - Company Information

04367971 STEPHEN C HARMS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04367971 2013-04-01 2014-03-31 04367971 2014-03-31 04367971 2013-03-31 04367971 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04367971 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 04367971

STEPHEN C HARMS LIMITED

Abbreviated Accounts

31 March 2014

STEPHEN C HARMS LIMITED Registered Number 04367971

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		1	1
Fixed assets
Tangible assets	2	1,647	2,080
		1,647	2,080
Current assets
Debtors	3	615	615
Cash at bank and in hand		46	54
		661	669
Net current assets (liabilities)		661	669
Total assets less current liabilities		2,309	2,750
Total net assets (liabilities)		2,309	2,750
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		2,308	2,749
Shareholders' funds		2,309	2,750

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 15 December 2014

And signed on their behalf by:
Stephen C Harms, Director

STEPHEN C HARMS LIMITED Registered Number 04367971

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 represents the value of invoices raised.

Tangible assets depreciation policy
Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.
Computer Equipment - 25%
Office Furniture - 15%

2Tangible fixed assets

	£
Cost
At 1 April 2013	2,080
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	2,080
Depreciation
At 1 April 2013	-
Charge for the year	433
On disposals	-
At 31 March 2014	433
Net book values
At 31 March 2014	1,647
At 31 March 2013	2,080

3Debtors

Debtors represents amounts owed but not yet considered due to be written off.

4Called Up Share Capital
Allotted, called up and fully paid:

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