Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Roy Harness And Sons Limited
Contents
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Roy Harness And Sons Limited
(Registration number: 01316813)
Abbreviated Balance Sheet at 31 March 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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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 |
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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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Provisions for liabilities |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Mr C Harness
Director
1
Roy Harness And Sons Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Government grants
Depreciation
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life or, if held under a finance lease, over the lease term, whicever is shorter.
Asset class |
Depreciation method and rate |
Freehold land |
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Tenants fixtures |
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Farm implements and machinery |
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Tractors |
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Motor vehicles |
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Office equipment |
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Stock and work in progress
Deferred tax
Hire purchase and leasing
Roy Harness And Sons Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Financial instruments
Pensions
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2014 |
1,069,797 |
1,069,797 |
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Additions |
29,943 |
29,943 |
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Disposals |
(17,325) |
(17,325) |
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At 31 March 2015 |
1,082,415 |
1,082,415 |
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Depreciation |
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At 1 April 2014 |
660,769 |
660,769 |
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Charge for the year |
35,461 |
35,461 |
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Eliminated on disposals |
(17,094) |
(17,094) |
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At 31 March 2015 |
679,136 |
679,136 |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
Roy Harness And Sons Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
2015
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2014
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Amounts falling due within one year |
75,312 |
86,360 |
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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