Registered Number 07467243

HAREWOOD ASSOCIATES LIMITED

Abbreviated Accounts

31 December 2014

HAREWOOD ASSOCIATES LIMITED Registered Number 07467243

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 4,758 2,308
4,758 2,308
Current assets
Stocks 209,653 -
Debtors 3 5,677,278 517,877
Cash at bank and in hand 2,125,285 38,426
8,012,216 556,303
Creditors: amounts falling due within one year (7,906,726) (374,732)
Net current assets (liabilities) 105,490 181,571
Total assets less current liabilities 110,248 183,879
Creditors: amounts falling due after more than one year - (122,000)
Total net assets (liabilities) 110,248 61,879
Capital and reserves
Called up share capital 4 50,000 50,000
Other reserves 11,879 -
Profit and loss account 48,369 11,879
Shareholders' funds 110,248 61,879
  • For the year ending 31 December 2014 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 31 May 2015

And signed on their behalf by:
Peter Kiely, Director

HAREWOOD ASSOCIATES LIMITED Registered Number 07467243

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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 January 2014 4,422
Additions 4,742
Disposals -
Revaluations -
Transfers -
At 31 December 2014 9,164
Depreciation
At 1 January 2014 2,114
Charge for the year 2,292
On disposals -
At 31 December 2014 4,406
Net book values
At 31 December 2014 4,758
At 31 December 2013 2,308
3Debtors
2014
£
2013
£
Debtors include the following amounts due after more than one year 5,658,543 9,444

Group Undertakings

4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
50,000 Ordinary shares of £1 each 50,000 50,000