REGISTERED NUMBER: 06680001 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2014

for

Harrison Barnes Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

L Duffett

SECRETARY:

REGISTERED OFFICE:

Cheddar Lodge

Herons Lea

Copthorne

Crawley

West Sussex

RH10 3HE

REGISTERED NUMBER:

06680001 (England and Wales)

ACCOUNTANTS:

Parker Heath

Accountancy & Taxation

First Floor Office C

6 Genesis Business Centre

Redkiln Way

Horsham

West Sussex

RH13 5QH

FIXED ASSETS

Tangible assets

2

266

531

CURRENT ASSETS

Debtors

-

12,000

Cash at bank

3,680

7,080

3,680

19,080

CREDITORS

Amounts falling due within one year

7,024

10,423

NET CURRENT (LIABILITIES)/ASSETS

(3,344

)

8,657

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,078

)

9,188

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

(4,078

)

8,188

SHAREHOLDERS' FUNDS

(3,078

)

9,188

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 May 2015 and were signed by:

L Duffett - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

and 31 August 2014

2,437

DEPRECIATION

At 1 September 2013

1,906

Charge for year

265

At 31 August 2014

2,171

NET BOOK VALUE

At 31 August 2014

266

At 31 August 2013

531

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.14

31.8.13

value:

£

£

1,000

Ordinary

1

1,000

1,000