Company Registration No. 09197972 (England and Wales)
HARBURY HOUSE LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2015
HARBURY HOUSE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
HARBURY HOUSE LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2015
30 September 2015
- 1 -
2015
Notes
£
£
Current assets
Debtors
97,242
Cash at bank and in hand
160,131
257,373
Creditors: amounts falling due within one year
(99,114)
Total assets less current liabilities
158,259
Capital and reserves
Called up share capital
2
100
Profit and loss account
158,159
Shareholders' funds
158,259
For the financial period ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 30 May 2016
J King
Director
Company Registration No. 09197972
HARBURY HOUSE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for services net of VAT and trade discounts.
1.3
Revenue recognition
Turnover
represents revenue earned under a contract to provide professional services. Revenue is recognised as earned when, and to the extent that, the firm obtains the right to consideration in exchange for its performance under these contracts. It is measured at the fair value of the right to consideration, which represents amounts chargeable to clients, including expenses and disbursements but excluding value added tax.
Revenue is generally recognised as contract activity progresses so that for
an
incomplete contract it reflects the partial performance of the contractual obligations. For such contract
s
the amount of revenue reflects the accrual of the right to consideration by reference to the value of work performed. Revenue not billed to clients is included in debtors and payments on account in excess of the relevant amount of revenue are included in creditors.
2
Share capital
2015
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
On incorporation, 100 ordinary shares of £1.00 each were allotted and fully paid at par for cash consideration.