Abbreviated Company Accounts - HARVEY BOWES LIMITED

Abbreviated Company Accounts - HARVEY BOWES LIMITED

HARVEY BOWES LIMITED - Company Information

Print Friendly Version

Registered Number 05839915

HARVEY BOWES LIMITED

Abbreviated Accounts

31 December 2013

HARVEY BOWES LIMITED Registered Number 05839915

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Called up share capital not paid 100 100
Fixed assets
Intangible assets - -
Tangible assets 2 8,778 10,731
Investments - -
8,778 10,731
Current assets
Stocks - -
Debtors - 21,127
Investments - -
Cash at bank and in hand 390 200
390 21,327
Prepayments and accrued income - -
Creditors: amounts falling due within one year (1,070) (16,667)
Net current assets (liabilities) (680) 4,660
Total assets less current liabilities 8,198 15,491
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 8,198 15,491
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 8,098 15,391
Shareholders' funds 8,198 15,491
  • For the year ending 31 December 2013 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 30 September 2014

And signed on their behalf by:
Matthew Howard Bowes, Director

HARVEY BOWES LIMITED Registered Number 05839915

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Tangible fixed assets
£
Cost
At 1 January 2013 10,731
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2013 10,731
Depreciation
At 1 January 2013 0
Charge for the year 1,953
On disposals 0
At 31 December 2013 1,953
Net book values
At 31 December 2013 8,778
At 31 December 2012 10,731