Abbreviated Company Accounts - HARLOW PLASTERING LIMITED

HARLOW PLASTERING LIMITED - Company Information

02553308 HARLOW PLASTERING LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 02553308 2015-04-01 2016-03-31 02553308 2016-03-31 02553308 2015-03-31 02553308 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02553308 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 02553308

HARLOW PLASTERING LIMITED

Abbreviated Accounts

31 March 2016

HARLOW PLASTERING LIMITED Registered Number 02553308

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	141,223	141,223
		141,223	141,223
Current assets
Debtors		460,345	402,005
Cash at bank and in hand		34,191	89,813
		494,536	491,818
Creditors: amounts falling due within one year		(3,331)	(7,819)
Net current assets (liabilities)		491,205	483,999
Total assets less current liabilities		632,428	625,222
Total net assets (liabilities)		632,428	625,222
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		632,328	625,122
Shareholders' funds		632,428	625,222

For the year ending 31 March 2016 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 20 June 2016

And signed on their behalf by:
Mr M D Braddon, Director
Mr M Gorry, Director

HARLOW PLASTERING LIMITED Registered Number 02553308

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 shown in the profit and loss account represents amounts invoiced during the year exclusive of Value Added Tax.

Tangible assets depreciation policy
All fixed assets initially recorded at cost

2Tangible fixed assets

	£
Cost
At 1 April 2015	141,223
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	141,223
Depreciation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	141,223
At 31 March 2015	141,223

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100