Registration number:
Unaudited
Abbreviated Accounts
for the
Year Ended
Harper Dolman & West Insurance Limited
Contents
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Harper Dolman & West Insurance Limited
(Registration number: 07272151)
Abbreviated Balance Sheet at 30 June 2016
Note |
2016
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2015
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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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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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Harper Dolman & West Insurance Limited
(Registration number: 07272151)
Abbreviated Balance Sheet at 30 June 2016
Approved by the director on
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Harper Dolman & West Insurance Limited
Notes to the Abbreviated Accounts
For the Year Ended 30 June 2016
Accounting policies |
Basis of preparation
Turnover
Depreciation
Tangible fixed assets are stated at cost less depreciation so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Website |
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Stock
Deferred tax
Hire purchase and leasing
Pensions
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Harper Dolman & West Insurance Limited
Notes to the Abbreviated Accounts
For the Year Ended 30 June 2016
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 July 2015 |
29,417 |
29,417 |
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Additions |
529 |
529 |
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At 30 June 2016 |
29,946 |
29,946 |
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Depreciation |
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At 1 July 2015 |
17,979 |
17,979 |
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Charge for the year |
6,209 |
6,209 |
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At 30 June 2016 |
24,188 |
24,188 |
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Net book value |
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At 30 June 2016 |
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At 30 June 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Director's advances and credits |
2016 |
2016 |
2015 |
2015 |
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S Redwood |
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24,642 |
30,000 |
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