Registered Number 00539359
R.HARKNESS & CO. LIMITED
Abbreviated Accounts
29 September 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Investments | 3 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Creditors: amounts falling due after more than one year |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital | 4 |
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Share premium account |
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Other reserves |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold on the straight line method at a rate to write off the cost
over the remaining period of the lease
Plant and machinery 12.5% reducing balance
Fixtures, fittings & equipment on the reducing balance method at rates ranging
from 7.5% to 25% depending on the type of asset
Motor vehicles 25% reducing balance
Other accounting policies
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 398 of the Companies Act 2006 not to prepare group accounts.
£ | |
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Cost | |
At 30 September 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 29 September 2015 |
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Depreciation | |
At 30 September 2014 |
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Charge for the year |
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On disposals |
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At 29 September 2015 |
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Net book values | |
At 29 September 2015 | 67,887 |
At 29 September 2014 | 50,656 |
3
Fixed assets Investments
The company holds more than 20% of the share capital of the following companies:
Company Country of registration or Shares held
incorporation Class %
Subsidiary undertakings
Harkness New Roses Limited England and Wales Ordinary Shares 100.00
The aggregate amount of capital and reserves and the results of these undertakings for the last relevant
financial year were as follows:
Capital and Profit/(loss) for the
reserves year
2015 2015
Principal activity £ £
Harkness New Roses Limited Hybridising,raising and
distribution|of new rose varieties. 190,360 (90,340)