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I G HARMOND ASSOCIATES LIMITED




Company Registration Number:
04252697 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2009

End date: 31st August 2010

SUBMITTED

I G HARMOND ASSOCIATES LIMITED

Company Information
for the Period Ended
31st August 2010




Director: I G HARMOND
Company secretary: S R MATHEWS
Registered office: 6 High Street
Crickhowell
Powys
Np8 1 Bw
Company Registration Number: 04252697 (England and Wales)

I G HARMOND ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 8 4,750 9,500
Tangible assets: 9 182 251
Total fixed assets: 4,932 9,751
Current assets
Debtors: 10 14,397 36,979
Cash at bank and in hand: 15 349
Total current assets: 14,412 37,328
Creditors
Creditors: amounts falling due within one year 11 8,664 13,960
Net current assets (liabilities): 5,748 23,368
Total assets less current liabilities: 10,680 33,119
Total net assets (liabilities): 10,680 33,119

The notes form part of these financial statements

I G HARMOND ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 13 100 100
Profit and Loss account: 10,580 33,019
Total shareholders funds: 10,680 33,119

For the year ending 31 August 2010 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.

The financial statements were approved by the Board of Directors on 18 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: I G HARMOND
Status: Director

The notes form part of these financial statements

I G HARMOND ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE FINANCIAL STATEMENTS ARE PREPARED UNDER THE HISTORICAL COST CONVENTION. THE COMPANY HAS TAKEN ADVANTAGE OF THE EXEMPTION IN FINANCIAL REPORTING STANDARD FOR SMALLER ENTITIES.

    Turnover policy

    TURNOVER COMPRISES THE VALUE OF CONSULTANCY FEES RECEIVED AND RECEIVEABLE BY THE COMPANY.

    Tangible fixed assets depreciation policy

    DEPRECIATION IS PROVIDED BY THE COMPANY TO WRITE OFF THE COST OR VALUATION LESS THE ESTIMATED RESIDUAL VALUE OF TANGIBLE FIXED ASSETS BY EQUAL INSTALMENTS OVER THEIR ESTIMATED USEFUL LIFE AS FOLLOWS: FIXTURES & FITTINGS 10% ON COST PLANT & EQUIPMENT 30% ON COST

    Intangible fixed assets amortisation policy

    GOODWILL IS AMORTISED BY THE COMPANY OVER ITS ESTIMATED USEFUL LIFE BY EQUAL INSTALMENTS AT 10% ON COST.

    Valuation information and policy

    STOCK AND WORK IN PROGRESS ARE VALUED AT THE LOWER OF COST AND NET REALISABLE VALUE.

    Other accounting policies

    TRANSACTIONS INVOLVING FOREIGN CURRENCIES ARE RECORDED USING THE RATE OF EXCHANGE RULING AT THE DATE OF THE TRANSACTION.

  • 8. Intangible assets

    Total
    Cost £
    At 01st September 2009: 47,500
    47,500
    Amortisation £
    At 01st September 2009: 38,000
    Provided during the period: 4,750
    At 31st August 2010: 42,750
    Net book value £
    At 31st August 2010: 4,750
    At 31st August 2009: 9,500

  • 9. Tangible assets

    Total
    Cost £
    At 01st September 2009: 4,604
    Additions: 247
    At 31st August 2010: 4,851
    Depreciation
    At 01st September 2009: 4,353
    Charge for year: 316
    At 31st August 2010: 4,669
    Net book value
    At 31st August 2010: 182
    At 31st August 2009: 251

  • 10. Debtors

    2010
    £
    2009
    £
    Trade debtors: 10,208 14,628
    Other debtors: 3,699 22,142
    Prepayments and accrued income: 490 209
    Total: 14,397 36,979

  • 11. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 215 -
    Trade creditors: 1,322 2,993
    Taxation and social security: 5,032 10,872
    Other creditors: 2,095 95
    Total: 8,664 13,960

  • 13. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
  • 15 . Transactions with directors

    Name of director receiving advance or credit: I G HARMOND
    Description of the transaction: DIRECTORS LOAN ACCOUNT
    Balance at 01st September 2009: 22,142
    Advances or credits repaid: 18,443
    Balance at 31st August 2010: 3,699