Registered Number 07467243

HAREWOOD ASSOCIATES (UK) LIMITED

Abbreviated Accounts

31 December 2012

HAREWOOD ASSOCIATES (UK) LIMITED Registered Number 07467243

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012 2011
£ £
Called up share capital not paid 1 1
Fixed assets
Intangible assets - -
Tangible assets 2 2,020 3,281
Investments - -
2,020 3,281
Current assets
Stocks 48 325,489
Debtors - 1,336
Investments - -
Cash at bank and in hand 98,984 44,201
99,032 371,026
Prepayments and accrued income - -
Creditors: amounts falling due within one year (21,500) (579,208)
Net current assets (liabilities) 77,532 (208,182)
Total assets less current liabilities 79,553 (204,900)
Creditors: amounts falling due after more than one year (64,441) (102,000)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 15,112 (306,900)
Capital and reserves
Called up share capital 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 15,111 (306,901)
Shareholders' funds 15,112 (306,900)
  • For the year ending 31 December 2012 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 30 September 2013

And signed on their behalf by:
Carla Kiely, Director

HAREWOOD ASSOCIATES (UK) LIMITED Registered Number 07467243

Notes to the Abbreviated Accounts for the period ended 31 December 2012

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 2012 3,281
Additions 3,020
Disposals (2,200)
Revaluations 0
Transfers 0
At 31 December 2012 4,101
Depreciation
At 1 January 2012 0
Charge for the year 2,081
On disposals -
At 31 December 2012 2,081
Net book values
At 31 December 2012 2,020
At 31 December 2011 3,281