E Harkins Limited - Limited company - abbreviated

REGISTERED NUMBER: SC313218 (Scotland)

Abbreviated Accounts for the Year Ended 31 March 2015

for

E Harkins Limited

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

FIXED ASSETS

Tangible assets

2

-

262

CURRENT ASSETS

Debtors

16,069

8,480

Cash at bank

223,306

172,579

239,375

181,059

CREDITORS

Amounts falling due within one year

28,300

27,567

NET CURRENT ASSETS

211,075

153,492

TOTAL ASSETS LESS CURRENT
LIABILITIES

211,075

153,754

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

211,073

153,752

SHAREHOLDERS' FUNDS

211,075

153,754

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 September 2015 and were signed by:

Elaine Harkins - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The principal accounting policies adopted in the preparation of the financial statements are set out below and

have remained unchanged from the previous year, and also have been consistently applied within the same

accounts.

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 amounts receivable inclusive of value added tax, from the companies principal trading

activity.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

2,863

DEPRECIATION

At 1 April 2014

2,601

Charge for year

262

At 31 March 2015

2,863

NET BOOK VALUE

At 31 March 2015

-

At 31 March 2014

262

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

2

Ordinary shares

£2

2

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2015 and

31 March 2014:

31.3.15

31.3.14

£

Elaine Harkins

Balance outstanding at start of year

(1,412

)

(967

)

Amounts advanced

7,305

973

Amounts repaid

(1,938

)

(1,418

)

Balance outstanding at end of year

3,955

(1,412

)

E Harkins Limited - Limited company - abbreviated - 11.6

E Harkins Limited - Limited company - abbreviated - 11.6