Abbreviated Company Accounts - HARLEQUIN CORPORATE FINANCE LIMITED

HARLEQUIN CORPORATE FINANCE LIMITED - Company Information

03772351 HARLEQUIN CORPORATE FINANCE LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 03772351 2014-06-01 2015-05-31 03772351 2015-05-31 03772351 2014-05-31 03772351 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 03772351 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 03772351

HARLEQUIN CORPORATE FINANCE LIMITED

Abbreviated Accounts

31 May 2015

HARLEQUIN CORPORATE FINANCE LIMITED Registered Number 03772351

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	7,362	9,687
		7,362	9,687
Current assets
Debtors		4,500	1,200
Cash at bank and in hand		77,346	121,685
		81,846	122,885
Creditors: amounts falling due within one year		(13,021)	(16,254)
Net current assets (liabilities)		68,825	106,631
Total assets less current liabilities		76,187	116,318
Total net assets (liabilities)		76,187	116,318
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		76,087	116,218
Shareholders' funds		76,187	116,318

For the year ending 31 May 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2015

And signed on their behalf by:
Ian Freeman, Director

HARLEQUIN CORPORATE FINANCE LIMITED Registered Number 03772351

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected life as follows:
Fixtures, fittings and equipment 15% straight line

2Tangible fixed assets

	£
Cost
At 1 June 2014	15,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	15,500
Depreciation
At 1 June 2014	5,813
Charge for the year	2,325
On disposals	-
At 31 May 2015	8,138
Net book values
At 31 May 2015	7,362
At 31 May 2014	9,687

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100