true 1 August 2013 31 July 2014 31 July 2014 true false 07720975 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07720975 2013-07-31 07720975 2014-07-31 07720975 2013-08-01 2014-07-31 07720975 uk-gaap:RestatedAmount 2013-07-31 07720975 uk-gaap:RestatedAmount 2014-07-31 07720975 uk-gaap:NetGoodwill 2013-07-31 07720975 uk-gaap:NetGoodwill 2014-07-31 07720975 uk-gaap:NetGoodwill 2013-08-01 2014-07-31 07720975 uk-gaap:OtherIntangibleFixedAssets 2013-08-01 2014-07-31 07720975 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-31 07720975 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-31 07720975 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-01 2014-07-31 07720975 uk-gaap:DevelopmentCosts 2013-07-31 07720975 uk-gaap:DevelopmentCosts 2014-07-31 07720975 uk-gaap:DevelopmentCosts 2013-08-01 2014-07-31 07720975 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-31 07720975 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-01 2014-07-31 07720975 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-31 07720975 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-08-01 2014-07-31 07720975 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-07-31 07720975 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-07-31 07720975 uk-gaap:PlantMachinery 2013-08-01 2014-07-31 07720975 uk-gaap:PlantMachinery 2013-07-31 07720975 uk-gaap:PlantMachinery 2014-07-31 07720975 uk-gaap:Vehicles 2013-08-01 2014-07-31 07720975 uk-gaap:Vehicles 2013-07-31 07720975 uk-gaap:Vehicles 2014-07-31 07720975 uk-gaap:FixturesFittings 2013-08-01 2014-07-31 07720975 uk-gaap:FixturesFittings 2013-07-31 07720975 uk-gaap:FixturesFittings 2014-07-31 07720975 uk-gaap:ComputerEquipment 2013-08-01 2014-07-31 07720975 uk-gaap:ComputerEquipment 2013-07-31 07720975 uk-gaap:ComputerEquipment 2014-07-31 07720975 uk-gaap:SharesListedFixedAssetInvestments 2013-07-31 07720975 uk-gaap:SharesListedFixedAssetInvestments 2013-08-01 2014-07-31 07720975 uk-gaap:SharesListedFixedAssetInvestments 2014-07-31 07720975 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-07-31 07720975 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-08-01 2014-07-31 07720975 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-07-31 07720975 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-07-31 07720975 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-08-01 2014-07-31 07720975 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-07-31 07720975 uk-gaap:ProvisionsForBadDebts 2013-07-31 07720975 uk-gaap:ProvisionsForBadDebts 2013-08-01 2014-07-31 07720975 uk-gaap:ProvisionsForBadDebts 2014-07-31 07720975 uk-gaap:ProvisionsForDeferredTaxation 2013-07-31 07720975 uk-gaap:ProvisionsForDeferredTaxation 2013-08-01 2014-07-31 07720975 uk-gaap:ProvisionsForDeferredTaxation 2014-07-31 07720975 uk-gaap:OtherProvisions 2013-07-31 07720975 uk-gaap:OtherProvisions 2013-08-01 2014-07-31 07720975 uk-gaap:OtherProvisions 2014-07-31 07720975 uk-gaap:WithinOneYear 2013-07-31 07720975 uk-gaap:WithinOneYear 2013-08-01 2014-07-31 07720975 uk-gaap:WithinOneYear 2014-07-31 07720975 uk-gaap:AfterOneYear 2013-07-31 07720975 uk-gaap:AfterOneYear 2013-08-01 2014-07-31 07720975 uk-gaap:AfterOneYear 2014-07-31 07720975 uk-bus:AllOrdinaryShares 2014-07-31 07720975 uk-bus:AllOrdinaryShares 2013-07-31 07720975 uk-bus:OrdinaryShareClass1 2014-07-31 07720975 uk-bus:OrdinaryShareClass2 2014-07-31 07720975 uk-bus:OrdinaryShareClass3 2014-07-31 07720975 uk-bus:OrdinaryShareClass4 2014-07-31 07720975 uk-bus:OrdinaryShareClass5 2014-07-31 07720975 uk-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 07720975 uk-bus:OrdinaryShareClass2 2013-08-01 2014-07-31 07720975 uk-bus:OrdinaryShareClass3 2013-08-01 2014-07-31 07720975 uk-bus:OrdinaryShareClass4 2013-08-01 2014-07-31 07720975 uk-bus:OrdinaryShareClass5 2013-08-01 2014-07-31 07720975 uk-bus:PreferenceShareClass1 2014-07-31 07720975 uk-bus:PreferenceShareClass2 2014-07-31 07720975 uk-bus:PreferenceShareClass3 2014-07-31 07720975 uk-bus:PreferenceShareClass4 2014-07-31 07720975 uk-bus:PreferenceShareClass5 2014-07-31 07720975 uk-bus:PreferenceShareClass1 2013-08-01 2014-07-31 07720975 uk-bus:PreferenceShareClass2 2013-08-01 2014-07-31 07720975 uk-bus:PreferenceShareClass3 2013-08-01 2014-07-31 07720975 uk-bus:PreferenceShareClass4 2013-08-01 2014-07-31 07720975 uk-bus:PreferenceShareClass5 2013-08-01 2014-07-31 07720975 uk-bus:CompanySecretary 2013-08-01 2014-07-31 07720975 uk-bus:RegisteredOffice 2013-08-01 2014-07-31 07720975 uk-bus:EntityAccountantsOrAuditors 2013-08-01 2014-07-31 07720975 uk-bus:EntityAccountantsOrAuditors 2014-07-31 07720975 uk-bus:MainBusiness 2013-08-01 2014-07-31 07720975 uk-bus:EntityBankers 2013-08-01 2014-07-31 07720975 uk-bus:EntityLawyersOrLegalAdvisers 2013-08-01 2014-07-31 07720975 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-08-01 2014-07-31 07720975 uk-bus:HighestPaidDirector 2013-08-01 2014-07-31 07720975 uk-bus:HighestPaidDirector 2014-07-31 07720975 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-08-01 2014-07-31 07720975 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-08-01 2014-07-31 07720975 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-08-01 2014-07-31 07720975 uk-bus:AllEntityOfficers 2013-08-01 2014-07-31 07720975 uk-gaap:InvestmentProperties 2013-07-31 07720975 uk-gaap:InvestmentProperties 2013-08-01 2014-07-31 07720975 uk-gaap:InvestmentProperties 2014-07-31 07720975 uk-gaap:IntellectualProperty 2013-08-01 2014-07-31 07720975 uk-gaap:IntellectualProperty 2013-07-31 07720975 uk-gaap:IntellectualProperty 2014-07-31 07720975 uk-countries:UnitedKingdom 2013-08-01 2014-07-31 07720975 uk-countries:Europe 2013-08-01 2014-07-31 07720975 uk-countries:NorthAmerica 2013-08-01 2014-07-31 07720975 uk-countries:SouthAmerica 2013-08-01 2014-07-31 07720975 uk-countries:Asia 2013-08-01 2014-07-31 07720975 uk-countries:RestWorldOutsideUK 2013-08-01 2014-07-31 07720975 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-01 2014-07-31 07720975 uk-gaap:LeasedTangibleFixedAssets 2013-08-01 2014-07-31 07720975 uk-gaap:AllSubsidiaries 2013-08-01 2014-07-31 07720975 uk-gaap:AllAssociates 2013-08-01 2014-07-31 07720975 dpl-gaap:CostSales 2013-07-31 07720975 dpl-gaap:CostSales 2014-07-31 07720975 dpl-gaap:CostSales 2013-08-01 2014-07-31 07720975 dpl-gaap:DistributionCosts 2013-08-01 2014-07-31 07720975 dpl-gaap:AdministrativeExpenses 2013-08-01 2014-07-31 07720975 uk-bus:Director1 2013-08-01 2014-07-31 07720975 2012-07-31 07720975 2013-07-31 07720975 2012-08-01 2013-07-31 07720975 uk-gaap:RestatedAmount 2012-07-31 07720975 uk-gaap:RestatedAmount 2013-07-31 07720975 uk-gaap:NetGoodwill 2012-07-31 07720975 uk-gaap:NetGoodwill 2013-07-31 07720975 uk-gaap:NetGoodwill 2012-08-01 2013-07-31 07720975 uk-gaap:OtherIntangibleFixedAssets 2012-08-01 2013-07-31 07720975 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-07-31 07720975 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-31 07720975 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-08-01 2013-07-31 07720975 uk-gaap:DevelopmentCosts 2012-07-31 07720975 uk-gaap:DevelopmentCosts 2013-07-31 07720975 uk-gaap:DevelopmentCosts 2012-08-01 2013-07-31 07720975 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-07-31 07720975 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-08-01 2013-07-31 07720975 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-31 07720975 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-08-01 2013-07-31 07720975 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-07-31 07720975 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-07-31 07720975 uk-gaap:PlantMachinery 2012-08-01 2013-07-31 07720975 uk-gaap:PlantMachinery 2012-07-31 07720975 uk-gaap:PlantMachinery 2013-07-31 07720975 uk-gaap:Vehicles 2012-08-01 2013-07-31 07720975 uk-gaap:Vehicles 2012-07-31 07720975 uk-gaap:Vehicles 2013-07-31 07720975 uk-gaap:FixturesFittings 2012-08-01 2013-07-31 07720975 uk-gaap:FixturesFittings 2012-07-31 07720975 uk-gaap:FixturesFittings 2013-07-31 07720975 uk-gaap:ComputerEquipment 2012-08-01 2013-07-31 07720975 uk-gaap:ComputerEquipment 2012-07-31 07720975 uk-gaap:ComputerEquipment 2013-07-31 07720975 uk-gaap:SharesListedFixedAssetInvestments 2012-07-31 07720975 uk-gaap:SharesListedFixedAssetInvestments 2012-08-01 2013-07-31 07720975 uk-gaap:SharesListedFixedAssetInvestments 2013-07-31 07720975 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-07-31 07720975 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-08-01 2013-07-31 07720975 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-07-31 07720975 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-07-31 07720975 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-08-01 2013-07-31 07720975 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-07-31 07720975 uk-gaap:ProvisionsForBadDebts 2012-07-31 07720975 uk-gaap:ProvisionsForBadDebts 2012-08-01 2013-07-31 07720975 uk-gaap:ProvisionsForBadDebts 2013-07-31 07720975 uk-gaap:ProvisionsForDeferredTaxation 2012-07-31 07720975 uk-gaap:ProvisionsForDeferredTaxation 2012-08-01 2013-07-31 07720975 uk-gaap:ProvisionsForDeferredTaxation 2013-07-31 07720975 uk-gaap:OtherProvisions 2012-07-31 07720975 uk-gaap:OtherProvisions 2012-08-01 2013-07-31 07720975 uk-gaap:OtherProvisions 2013-07-31 07720975 uk-gaap:WithinOneYear 2012-07-31 07720975 uk-gaap:WithinOneYear 2012-08-01 2013-07-31 07720975 uk-gaap:WithinOneYear 2013-07-31 07720975 uk-gaap:AfterOneYear 2012-07-31 07720975 uk-gaap:AfterOneYear 2012-08-01 2013-07-31 07720975 uk-gaap:AfterOneYear 2013-07-31 07720975 uk-bus:AllOrdinaryShares 2013-07-31 07720975 uk-bus:AllOrdinaryShares 2012-07-31 07720975 uk-bus:OrdinaryShareClass1 2013-07-31 07720975 uk-bus:OrdinaryShareClass2 2013-07-31 07720975 uk-bus:OrdinaryShareClass3 2013-07-31 07720975 uk-bus:OrdinaryShareClass4 2013-07-31 07720975 uk-bus:OrdinaryShareClass5 2013-07-31 07720975 uk-bus:OrdinaryShareClass1 2012-08-01 2013-07-31 07720975 uk-bus:OrdinaryShareClass2 2012-08-01 2013-07-31 07720975 uk-bus:OrdinaryShareClass3 2012-08-01 2013-07-31 07720975 uk-bus:OrdinaryShareClass4 2012-08-01 2013-07-31 07720975 uk-bus:OrdinaryShareClass5 2012-08-01 2013-07-31 07720975 uk-bus:PreferenceShareClass1 2013-07-31 07720975 uk-bus:PreferenceShareClass2 2013-07-31 07720975 uk-bus:PreferenceShareClass3 2013-07-31 07720975 uk-bus:PreferenceShareClass4 2013-07-31 07720975 uk-bus:PreferenceShareClass5 2013-07-31 07720975 uk-bus:PreferenceShareClass1 2012-08-01 2013-07-31 07720975 uk-bus:PreferenceShareClass2 2012-08-01 2013-07-31 07720975 uk-bus:PreferenceShareClass3 2012-08-01 2013-07-31 07720975 uk-bus:PreferenceShareClass4 2012-08-01 2013-07-31 07720975 uk-bus:PreferenceShareClass5 2012-08-01 2013-07-31 07720975 uk-bus:CompanySecretary 2012-08-01 2013-07-31 07720975 uk-bus:RegisteredOffice 2012-08-01 2013-07-31 07720975 uk-bus:EntityAccountantsOrAuditors 2012-08-01 2013-07-31 07720975 uk-bus:EntityAccountantsOrAuditors 2013-07-31 07720975 uk-bus:MainBusiness 2012-08-01 2013-07-31 07720975 uk-bus:EntityBankers 2012-08-01 2013-07-31 07720975 uk-bus:EntityLawyersOrLegalAdvisers 2012-08-01 2013-07-31 07720975 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2012-08-01 2013-07-31 07720975 uk-bus:HighestPaidDirector 2012-08-01 2013-07-31 07720975 uk-bus:HighestPaidDirector 2013-07-31 07720975 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-08-01 2013-07-31 07720975 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-08-01 2013-07-31 07720975 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2012-08-01 2013-07-31 07720975 uk-bus:AllEntityOfficers 2012-08-01 2013-07-31 07720975 uk-gaap:InvestmentProperties 2012-07-31 07720975 uk-gaap:InvestmentProperties 2012-08-01 2013-07-31 07720975 uk-gaap:InvestmentProperties 2013-07-31 07720975 uk-gaap:IntellectualProperty 2012-08-01 2013-07-31 07720975 uk-gaap:IntellectualProperty 2012-07-31 07720975 uk-gaap:IntellectualProperty 2013-07-31 07720975 uk-countries:UnitedKingdom 2012-08-01 2013-07-31 07720975 uk-countries:Europe 2012-08-01 2013-07-31 07720975 uk-countries:NorthAmerica 2012-08-01 2013-07-31 07720975 uk-countries:SouthAmerica 2012-08-01 2013-07-31 07720975 uk-countries:Asia 2012-08-01 2013-07-31 07720975 uk-countries:RestWorldOutsideUK 2012-08-01 2013-07-31 07720975 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-08-01 2013-07-31 07720975 uk-gaap:LeasedTangibleFixedAssets 2012-08-01 2013-07-31 07720975 uk-gaap:AllSubsidiaries 2012-08-01 2013-07-31 07720975 uk-gaap:AllAssociates 2012-08-01 2013-07-31 07720975 dpl-gaap:CostSales 2012-07-31 07720975 dpl-gaap:CostSales 2013-07-31 07720975 dpl-gaap:CostSales 2012-08-01 2013-07-31 07720975 dpl-gaap:DistributionCosts 2012-08-01 2013-07-31 07720975 dpl-gaap:AdministrativeExpenses 2012-08-01 2013-07-31 07720975 uk-bus:Director1 2012-08-01 2013-07-31
Registered number: 07720975
Harlow Business Exhibitions Ltd
Abbreviated accounts
For The Year Ended 31 July 2014
Bailey Accountancy & Book Keeping Services

18 New Horizon Business Centre
Barrows Road
Harlow
Essex
CM19 5FN
Harlow Business Exhibitions Ltd
Accountant's Report
For The Year Ended 31 July 2014
Accountant's Report
In accordance with the engagement letter dated 28/07/2011, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 July 2014 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements
Bailey Accountancy & Book Keeping Services
16th January 2015
Bailey Accountancy & Book Keeping Services
18 New Horizon Business Centre
Barrows Road
Harlow
Essex
CM19 5FN
Page 1
Harlow Business Exhibitions Ltd
Company No. 07720975
Abbreviated Balance Sheet 31 July 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
CURRENT ASSETS
Debtors 4,384 2,659
Cash at bank and in hand 1,897 3,635
6,281 6,294
Creditors: Amounts Falling Due Within One Year (1,565) (1,519)
NET CURRENT ASSETS (LIABILITIES) 4,716 4,775
TOTAL ASSETS LESS CURRENT LIABILITIES 4,716 4,775
Creditors: Amounts Falling After More Than One Year 2 (4,614) (4,673)
NET ASSETS 102 102
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss account 2 2
SHAREHOLDERS' FUNDS 102 102
Page 2
Harlow Business Exhibitions Ltd
Company No. 07720975
Abbreviated Balance Sheet (continued) 31 July 2014
For the year ending 31 July 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Ms Brenda Bailey
16th January 2015
Page 3
Harlow Business Exhibitions Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 July 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Creditors: Amounts Falling After More Than One Year
2014 2013
£ £
Other creditors 4,614 4,673
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
Page 4