Registered Number 06652828
AJ HARLING & CO LIMITED
Abbreviated Accounts
31 July 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
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 (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
accordance with the Financial Reporting Standard for Small Entities (effective April
2008).
Basis of preparing the financial statements
The company meets its day to day working capital requirements through financial support
provided by its directors. The directors have indicated their willingness to make this
financial support available for the foreseeable future.
Turnover policy
Tangible assets depreciation policy
its estimated useful life.
Plant and Machinery 25% on reducing balance
Motor Vehicle 25% on reducing balance
Other accounting policies
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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Cost | |
At 1 August 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 July 2016 |
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Depreciation | |
At 1 August 2015 |
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Charge for the year |
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On disposals |
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At 31 July 2016 |
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Net book values | |
At 31 July 2016 | 2,585 |
At 31 July 2015 | 3,447 |