Registered Number 02675793

HARAN LIMITED

Abbreviated Accounts

30 April 2015

HARAN LIMITED Registered Number 02675793

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 309,220 310,783
309,220 310,783
Current assets
Debtors 209,147 230,699
Cash at bank and in hand 11,962 194
221,109 230,893
Creditors: amounts falling due within one year 3 (127,829 ) (97,128 )
Net current assets (liabilities) 93,280 133,765
Total assets less current liabilities 402,500 444,548
Creditors: amounts falling due after more than one year 3 (335,921 ) (361,511 )
Provisions for liabilities (720 ) (1,004 )
Total net assets (liabilities) 65,859 82,033
Capital and reserves
Called up share capital 4 2 2
Revaluation reserve 37,115 37,115
Profit and loss account 28,742 44,916
Shareholders' funds 65,859 82,033

  • For the year ending 30 April 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 28 January 2016

And signed on their behalf by:
R Huntley, Director

HARAN LIMITED Registered Number 02675793

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1 Accounting 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 is recognised when the company becomes contractually entitled to remuneration in respect of the services it provides

Tangible assets depreciation policy
Equipment 15-30% per annum

No depreciation is provided on investment properties

2 Tangible fixed assets
£
Cost
At 1 May 2014 333,908
Additions -
Disposals (15,538 )
Revaluations -
Transfers -
At 30 April 2015 318,370
Depreciation
At 1 May 2014 23,125
Charge for the year 1,412
On disposals (15,387 )
At 30 April 2015 9,150
Net book values
At 30 April 2015 309,220
At 30 April 2014 310,783
3 Creditors
2015
£
2014
£
Secured Debts 335,921 361,511
Instalment debts due after 5 years 236,969 288,359
4 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2

5 Transactions with directors

Name of director receiving advance or credit: R Huntley
Description of the transaction: Loan
Balance at 1 May 2014: £ 221,351
Advances or credits made: £ 7,142
Advances or credits repaid: £ 26,242
Balance at 30 April 2015: £ 202,251