REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 AUGUST 2015 |
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FOR |
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HARVEY MARIA LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 AUGUST 2015 |
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FOR |
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HARVEY MARIA LIMITED |
HARVEY MARIA LIMITED (REGISTERED NUMBER: 03088672) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
HARVEY MARIA LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 AUGUST 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Business Advisers and Accountants |
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HARVEY MARIA LIMITED (REGISTERED NUMBER: 03088672) |
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ABBREVIATED BALANCE SHEET |
31 AUGUST 2015 |
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31.8.15 | 31.8.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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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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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
HARVEY MARIA LIMITED (REGISTERED NUMBER: 03088672) |
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ABBREVIATED BALANCE SHEET - continued |
31 AUGUST 2015 |
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The financial statements were approved by the Board of Directors on
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HARVEY MARIA LIMITED (REGISTERED NUMBER: 03088672) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 2015 |
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1. | ACCOUNTING POLICIES |
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ACCOUNTING CONVENTION |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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TURNOVER |
The turnover shown in the profit and loss account represents amounts invoiced during the year. |
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TANGIBLE FIXED ASSETS |
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Plant and machinery etc | - |
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STOCKS |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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DEFERRED TAX |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2014 |
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Additions |
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At 31 August 2015 |
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DEPRECIATION |
At 1 September 2014 |
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Charge for year |
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At 31 August 2015 |
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NET BOOK VALUE |
At 31 August 2015 |
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At 31 August 2014 |
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HARVEY MARIA LIMITED (REGISTERED NUMBER: 03088672) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 AUGUST 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.15 | 31.8.14 |
value: | £ | £ |
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Ordinary A | £1 |
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Ordinary B | £1 |
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76,000 |
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4. | RELATED PARTY DISCLOSURES |
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During the year, total dividends of £60,000 (2014: £56,000) were paid to the directors. |
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At balance sheet date, there was an amount due to the director, Mr Mark S Findlay for £39,322 (2014: £24,593). |
This is an interest free advance to the company and does not have a fixed date of repayment. |
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At balance sheet date, there was an amount due to the director, Mr Richard Contreras for £41,654 (2014: £24,593). |
This is an interest free advance to the company and does not have a fixed date of repayment. |