Abbreviated Company Accounts - HARTHAM HALL LIMITED

HARTHAM HALL LIMITED - Company Information

02058207 HARTHAM HALL LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 02058207 2013-04-01 2014-03-31 02058207 2014-03-31 02058207 2013-03-31 02058207 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 02058207 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 02058207

HARTHAM HALL LIMITED

Abbreviated Accounts

31 March 2014

HARTHAM HALL LIMITED Registered Number 02058207

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Current assets
Cash at bank and in hand		4,989	2,955
		4,989	2,955
Net current assets (liabilities)		4,989	2,955
Total assets less current liabilities		4,989	2,955
Total net assets (liabilities)		4,989	2,955
Capital and reserves
Called up share capital	2	60	60
Profit and loss account		4,929	2,895
Shareholders' funds		4,989	2,955

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 18 December 2014

And signed on their behalf by:
Kylee Dickie, Director

HARTHAM HALL LIMITED Registered Number 02058207

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
Total turnover = $6,334 and $6,655 in the years ending 31 March 2014 and 2014.

Total administration expenses = $4,300 and $4,612 in the years ending 31 March 2014 and 2013.

Other accounting policies
Adminstration expenses consisted of:

Insurance $1,695
Electricity $103
Garden Maintenance $2,427
Bank Charges $75

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
60 Ordinary shares of £1 each	60	60