Abbreviated Company Accounts - HARMO LIMITED

Abbreviated Company Accounts - HARMO LIMITED


Registered Number 07560206

HARMO LIMITED

Abbreviated Accounts

31 March 2014

HARMO LIMITED Registered Number 07560206

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Current assets
Debtors 254,557 176,597
Cash at bank and in hand 40,494 33,770
295,051 210,367
Creditors: amounts falling due within one year (59,556) (59,369)
Net current assets (liabilities) 235,495 150,998
Total assets less current liabilities 235,495 150,998
Total net assets (liabilities) 235,495 150,998
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 235,395 150,898
Shareholders' funds 235,495 150,998
  • 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 24 December 2014

And signed on their behalf by:
H Rose, Director

HARMO LIMITED Registered Number 07560206

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 company's share of profits from its interest in an LLP.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100