Abbreviated Company Accounts - A. HARFIELD LIMITED

02828050 A. HARFIELD LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 02828050 2015-07-01 2016-06-30 02828050 2016-06-30 02828050 2015-06-30 02828050 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 02828050 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 02828050

A. HARFIELD LIMITED

Abbreviated Accounts

30 June 2016

A. HARFIELD LIMITED Registered Number 02828050

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,154	2,627
		2,154	2,627
Current assets
Stocks		8,000	14,000
Debtors	3	36,867	28,155
Cash at bank and in hand		64,367	56,848
		109,234	99,003
Creditors: amounts falling due within one year	4	(111,260)	(101,499)
Net current assets (liabilities)		(2,026)	(2,496)
Total assets less current liabilities		128	131
Total net assets (liabilities)		128	131
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		28	31
Shareholders' funds		128	131

For the year ending 30 June 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 8 March 2017

And signed on their behalf by:
Mr. A. Harfield, Director

A. HARFIELD LIMITED Registered Number 02828050

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets

	£
Cost
At 1 July 2015	29,336
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	29,336
Depreciation
At 1 July 2015	26,709
Charge for the year	473
On disposals	-
At 30 June 2016	27,182
Net book values
At 30 June 2016	2,154
At 30 June 2015	2,627

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	36,867	28,155

4Creditors

	2016 £	2015 £
Secured Debts	111,260	101,499

5Called Up Share Capital
Allotted, called up and fully paid:

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