Abbreviated Company Accounts - HARGRAVE TIMBER LIMITED

HARGRAVE TIMBER LIMITED - Company Information

04004113 HARGRAVE TIMBER LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 04004113 2014-07-01 2015-06-30 04004113 2015-06-30 04004113 2014-06-30 04004113 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 04004113 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-06-30 iso4217:GBP shares

Registered Number 04004113

HARGRAVE TIMBER LIMITED

Abbreviated Accounts

30 June 2015

HARGRAVE TIMBER LIMITED Registered Number 04004113

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,558	217
		1,558	217
Current assets
Debtors		116,479	201,237
Cash at bank and in hand		35,991	36,588
		152,470	237,825
Creditors: amounts falling due within one year		(52,940)	(158,717)
Net current assets (liabilities)		99,530	79,108
Total assets less current liabilities		101,088	79,325
Total net assets (liabilities)		101,088	79,325
Capital and reserves
Called up share capital	3	1,500,000	1,500,000
Profit and loss account		(1,398,912)	(1,420,675)
Shareholders' funds		101,088	79,325

For the year ending 30 June 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 29 February 2016

And signed on their behalf by:
N R Good, Director

HARGRAVE TIMBER LIMITED Registered Number 04004113

Notes to the Abbreviated Accounts for the period ended 30 June 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 of sales made during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & fittings - 15% reducing balance
Equipment – 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2014	15,346
Additions	1,706
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	17,052
Depreciation
At 1 July 2014	15,129
Charge for the year	365
On disposals	-
At 30 June 2015	15,494
Net book values
At 30 June 2015	1,558
At 30 June 2014	217

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

	2015 £	2014 £
100,000 A Ordinary shares of £1 each	100,000	100,000
1,400,000 B Ordinary shares of £1 each	1,400,000	1,400,000