Harpur Network Cabling Limited - Limited company - abbreviated - 11.6
Harpur Network Cabling Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 28 March 2015 |
| for |
| HARPUR NETWORK CABLING LIMITED |
| HARPUR NETWORK CABLING LIMITED (REGISTERED NUMBER: 05951559) |
| Contents of the Abbreviated Accounts |
| for the year ended 28 March 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| HARPUR NETWORK CABLING LIMITED |
| Company Information |
| for the year ended 28 March 2015 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| HARPUR NETWORK CABLING LIMITED (REGISTERED NUMBER: 05951559) |
| Abbreviated Balance Sheet |
| 28 March 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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. |
| HARPUR NETWORK CABLING LIMITED (REGISTERED NUMBER: 05951559) |
| Abbreviated Balance Sheet - continued |
| 28 March 2015 |
| The financial statements were approved by the director on |
| HARPUR NETWORK CABLING LIMITED (REGISTERED NUMBER: 05951559) |
| Notes to the Abbreviated Accounts |
| for the year ended 28 March 2015 |
| 1. | ACCOUNTING POLICIES |
| 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). |
| Turnover |
| Turnover represents net invoiced sales of goods and services, excluding value added tax arising from the data |
| cabling installation services. Income is recognised on despatch of goods or on delivery of a service. |
| Goodwill |
| Tangible fixed assets |
| Motor vehicles | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
| balance sheet date. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 29 March 2014 |
| and 28 March 2015 |
| AMORTISATION |
| At 29 March 2014 |
| and 28 March 2015 |
| NET BOOK VALUE |
| At 28 March 2015 |
| At 28 March 2014 |
| HARPUR NETWORK CABLING LIMITED (REGISTERED NUMBER: 05951559) |
| Notes to the Abbreviated Accounts - continued |
| for the year ended 28 March 2015 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 29 March 2014 |
| and 28 March 2015 |
| DEPRECIATION |
| At 29 March 2014 |
| Charge for year |
| At 28 March 2015 |
| NET BOOK VALUE |
| At 28 March 2015 |
| At 28 March 2014 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |
| 5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 28 March 2015 and |
| 28 March 2014: |
| 2015 | 2014 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid |
| Balance outstanding at end of year |
| The director received a dividend of £20,000 (2014 :£17,000). |