Registered Number NI611384
JOSEPH HARDY TRACTORS LTD
Abbreviated Accounts
28 February 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Called up share capital not paid |
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Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Investments |
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Current assets | |||
Stocks |
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Debtors |
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Investments |
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Cash at bank and in hand |
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Prepayments and accrued income |
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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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Creditors: amounts falling due after more than one year |
( |
( |
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Provisions for liabilities |
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Accruals and deferred income |
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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 |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Land & Buildings - 0% Straight line
Plant & Machinery - 15% Reducing Balance
Fixtures & Fittings - 15% Reducing Balance
Motor Vehicles - 15% Reducing Balance
Intangible assets amortisation policy
£ | |
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Cost | |
At 1 March 2014 |
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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 28 February 2015 |
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Amortisation | |
At 1 March 2014 |
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Charge for the year |
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On disposals |
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At 28 February 2015 |
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Net book values | |
At 28 February 2015 | 35,000 |
At 28 February 2014 | 35,000 |
£ | |
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Cost | |
At 1 March 2014 |
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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 28 February 2015 |
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Depreciation | |
At 1 March 2014 |
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Charge for the year |
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On disposals |
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At 28 February 2015 |
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Net book values | |
At 28 February 2015 | 181,312 |
At 28 February 2014 | 82,868 |
4 Transactions with directors
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 1 March 2014: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: |
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Balance at 28 February 2015: | £ |
Emma Suzanne Hardy is a company director and has a direct and indirect interest in 100% of the company’s equity share capital. The balance owed to Emma Suzanne Hardy on the directors loan account at the 28th February 2015 was £0 (2014: 0).