HARTLEY_BOOTH_LIMITED - Accounts
HARTLEY_BOOTH_LIMITED - Accounts
Company Registration No. 04789136 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
30 JUNE 2015
- 1 -
2015
2014
Notes
£
£
£
£
Current assets
Debtors
Creditors: amounts falling due within one year
(122,878 )
(145,662 )
Total assets less current liabilities
(115,004 )
(138,653 )
Capital and reserves
Called up share capital
2
Profit and loss account
(117,006 )
(140,655 )
Shareholder's funds
(115,004 )
(138,653 )
Director's responsibilities:
-
-
Approved by the Board for issue on 24 March 2016
Director
Company Registration No. 04789136
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The company is reliant upon the continued support of the director to meet trading expenditure and it is on this basis that the director considers it appropriate to prepare the accounts on a going concern basis.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently.
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Computer equipment
Fixtures, fittings & equipment
1.5
Foreign currency translation
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.
2
Share capital
2015
2014
£
£
Allotted, called up and fully paid
3
Ultimate parent company
The company is controlled by the director, Mr V E H Booth.