Abbreviated Company Accounts - HARVEY MARKETING COMPANY LIMITED

05976458 HARVEY MARKETING COMPANY LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 05976458 2013-03-01 2014-02-28 05976458 2014-02-28 05976458 2013-02-28 05976458 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 05976458 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 iso4217:GBP shares

Registered Number 05976458

HARVEY MARKETING COMPANY LIMITED

Abbreviated Accounts

28 February 2014

HARVEY MARKETING COMPANY LIMITED Registered Number 05976458

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,456	9,052
		4,456	9,052
Current assets
Debtors		13,189	7,759
Cash at bank and in hand		3,198	4,231
		16,387	11,990
Creditors: amounts falling due within one year		(20,071)	(20,474)
Net current assets (liabilities)		(3,684)	(8,484)
Total assets less current liabilities		772	568
Total net assets (liabilities)		772	568
Capital and reserves
Called up share capital		1	1
Profit and loss account		771	567
Shareholders' funds		772	568

For the year ending 28 February 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 7 November 2014

And signed on their behalf by:
Nick Harvey, Director

HARVEY MARKETING COMPANY LIMITED Registered Number 05976458

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Turnover policy
Turnover represents sales, excluding value added tax, invoiced during the year

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write-off the cost, less residual value, of each asset over it's expected useful life, as follows:
Plant & Machinery - 25% reducing balance
Fixtures & Fittings - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 March 2013	14,550
Additions	4,668
Disposals	(10,502)
Revaluations	-
Transfers	-
At 28 February 2014	8,716
Depreciation
At 1 March 2013	5,498
Charge for the year	1,387
On disposals	(2,625)
At 28 February 2014	4,260
Net book values
At 28 February 2014	4,456
At 28 February 2013	9,052