Company Registration No. 09034717 (England and Wales)
HARLEY'S FORDINGBRIDGE LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2015
HARLEY'S FORDINGBRIDGE LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
HARLEY'S FORDINGBRIDGE LTD
ABBREVIATED BALANCE SHEET
AS AT
31 MAY 2015
31 May 2015
- 1 -
2015
Notes
£
£
Fixed assets
Tangible assets
2
265,857
Current assets
Debtors
1,193
Creditors: amounts falling due within one year
(268,797)
Net current liabilities
(267,604)
Total assets less current liabilities
(1,747)
Capital and reserves
Called up share capital
3
1
Profit and loss account
(1,748)
Shareholders'  funds
(1,747)
For the financial year ended 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 11 February 2016
J Ashford
Director
Company Registration No. 09034717
HARLEY'S FORDINGBRIDGE LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company's balance sheet shows a deficit and it is dependent on the support of the related company.

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 (except as otherwise stated).
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
2
Fixed assets
Tangible assets
£
Cost
At 12 May 2014
-
Additions
265,857
At 31 May 2015
265,857
3
Share capital
2015
£
Allotted, called up and fully paid
1 Ordinary of £1 each
1
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