REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 10 APRIL 2014 TO 30 JUNE 2015 |
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FOR |
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HARBEK LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 10 APRIL 2014 TO 30 JUNE 2015 |
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FOR |
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HARBEK LIMITED |
HARBEK LIMITED (REGISTERED NUMBER: 08991443) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the period 10 April 2014 to 30 June 2015 |
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Page |
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Abbreviated Balance Sheet | 1 |
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Notes to the Abbreviated Accounts | 2 |
HARBEK LIMITED (REGISTERED NUMBER: 08991443) |
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ABBREVIATED BALANCE SHEET |
30 June 2015 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 3 |
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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 |
3 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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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. |
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The financial statements were approved by the Board of Directors on
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HARBEK LIMITED (REGISTERED NUMBER: 08991443) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the period 10 April 2014 to 30 June 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The accounts have been prepared in accordance with applicable accounting standards. The principal accounting |
policies adopted in the preparation of the financial statements are set out below. |
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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 April 2008). |
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Turnover |
Turnover comprises the value of rents due and received (net of value added tax). |
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Tangible fixed assets |
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Freehold property | - |
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Furniture and equipment | - |
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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 |
Additions |
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At 30 June 2015 |
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DEPRECIATION |
Charge for period |
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At 30 June 2015 |
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NET BOOK VALUE |
At 30 June 2015 |
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3. | CREDITORS |
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Creditors include an amount of £
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary A | 1 |
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Ordinary B | 1 |
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4 |
HARBEK LIMITED (REGISTERED NUMBER: 08991443) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the period 10 April 2014 to 30 June 2015 |
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5. | CONTROLLING INTERESTS |
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The directors are considered to be the ultimate controlling parties by virtue of their ability to act in concert in |
respect of the financial and operating policies of the company. |