05689952 R A Harwood Mrs J E Harwood Mrs H E Smith 1.1.15 31.12.15 31.12.15 Company accounts Private Limited Company FY true false true false false false true false Ordinary 'A' 1.00000 Ordinary 'B' 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure056899522014-12-31056899522015-12-31056899522015-01-012015-12-31056899522013-12-31056899522014-01-012014-12-31056899522014-12-3105689952ns12:England2015-01-012015-12-3105689952ns14:PoundSterling2015-01-012015-12-3105689952ns7:Director12015-01-012015-12-3105689952ns7:Director22015-01-012015-12-3105689952ns7:Director32015-01-012015-12-3105689952ns7:OrdinaryShareClass12015-01-012015-12-3105689952ns7:OrdinaryShareClass22015-01-012015-12-3105689952ns7:CompanySecretary2015-01-012015-12-3105689952ns7:RegisteredOffice2015-01-012015-12-3105689952ns7:EntityAccountantsOrAuditors2015-01-012015-12-3105689952ns5:PlantMachinery2015-01-012015-12-3105689952ns5:FixturesFittings2015-01-012015-12-3105689952ns5:MotorVehicles2015-01-012015-12-3105689952ns5:ComputerEquipment2015-01-012015-12-3105689952ns7:OrdinaryShareClass12015-12-3105689952ns7:OrdinaryShareClass12014-12-3105689952ns7:OrdinaryShareClass22015-12-3105689952ns7:OrdinaryShareClass22014-12-31
REGISTERED NUMBER: 05689952 (England and Wales)















Robert Harwood Trading (East Anglia)
Limited

Abbreviated Unaudited Accounts

for the Year Ended

31 December 2015





Robert Harwood Trading (East Anglia)
Limited (Registered number: 05689952)

Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015










Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5
Robert Harwood Trading (East Anglia)
Limited

Company Information
for the Year Ended 31 December 2015







DIRECTORS: R A Harwood
Mrs J E Harwood
Mrs H E Smith





SECRETARY: Mrs H E Smith





REGISTERED OFFICE: 8 Hopper Way
Diss
Norfolk
IP22 4GT





REGISTERED NUMBER: 05689952 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
8 Hopper Way
Diss
Norfolk
IP22 4GT
Robert Harwood Trading (East Anglia)
Limited (Registered number: 05689952)

Abbreviated Balance Sheet
31 December 2015

2015 2014
Notes £    £   
FIXED ASSETS
Tangible assets 2 26,071 28,226

CURRENT ASSETS
Stocks 18,000 15,000
Debtors 114,097 107,071
Cash at bank and in hand 170,024 211,993
302,121 334,064
CREDITORS
Amounts falling due within one year 3 (179,934 ) (214,101 )
NET CURRENT ASSETS 122,187 119,963
TOTAL ASSETS LESS CURRENT
LIABILITIES

148,258

148,189

CREDITORS
Amounts falling due after more than one
year

3

(83,108
)
(80,654
)

PROVISIONS FOR LIABILITIES (5,214 ) (5,645 )
NET ASSETS 59,936 61,890

CAPITAL AND RESERVES
Called up share capital 4 300 300
Profit and loss account 59,636 61,590
SHAREHOLDERS' FUNDS 59,936 61,890

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.
Robert Harwood Trading (East Anglia)
Limited (Registered number: 05689952)

Abbreviated Balance Sheet - continued
31 December 2015


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 Board of Directors on 9 March 2016 and were signed on its behalf by:




R A Harwood - Director Mrs J E Harwood - Director




Mrs H E Smith - Director

Robert Harwood Trading (East Anglia)
Limited (Registered number: 05689952)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on the basis of the continuing support of the directors.

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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 20% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

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

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling
at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance
leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.
Robert Harwood Trading (East Anglia)
Limited (Registered number: 05689952)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2015


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 46,707
Additions 3,943
At 31 December 2015 50,650
DEPRECIATION
At 1 January 2015 18,481
Charge for year 6,098
At 31 December 2015 24,579
NET BOOK VALUE
At 31 December 2015 26,071
At 31 December 2014 28,226

3. CREDITORS

Creditors include an amount of £ 7,943 (2014 - £ 10,759 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
200 Ordinary 'A' £1 200 200
100 Ordinary 'B' £1 100 100
300 300

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