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REGISTERED NUMBER: 05689952 (England and Wales)















Robert Harwood Trading (East Anglia)
Limited

Unaudited Financial Statements

for the Year Ended

31 December 2016





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

Contents of the Financial Statements
for the Year Ended 31 December 2016










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6

Robert Harwood Trading (East Anglia)
Limited

Company Information
for the Year Ended 31 December 2016







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)

Balance Sheet
31 December 2016

2016 2015
Notes £    £   
FIXED ASSETS
Tangible assets 4 24,058 26,071

CURRENT ASSETS
Stocks 17,569 18,000
Debtors 5 115,654 114,097
Cash at bank and in hand 174,931 170,024
308,154 302,121
CREDITORS
Amounts falling due within one year 6 (196,527 ) (179,934 )
NET CURRENT ASSETS 111,627 122,187
TOTAL ASSETS LESS CURRENT
LIABILITIES

135,685

148,258

CREDITORS
Amounts falling due after more than one
year

7

(2,311

)

(83,108

)

PROVISIONS FOR LIABILITIES (4,811 ) (5,214 )
NET ASSETS 128,563 59,936

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 128,263 59,636
SHAREHOLDERS' FUNDS 128,563 59,936

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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)

Balance Sheet - continued
31 December 2016


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 24 March 2017 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 Financial Statements
for the Year Ended 31 December 2016


1. STATUTORY INFORMATION

Robert Harwood Trading (East Anglia) Limited is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted
or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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

Notes to the Financial Statements - continued
for the Year Ended 31 December 2016


2. ACCOUNTING POLICIES - continued

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 profit or loss over the relevant period. The capital element
of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Office
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2016 5,862 7,666 16,900 20,222 50,650
Additions - 743 - 2,610 3,353
At 31 December 2016 5,862 8,409 16,900 22,832 54,003
DEPRECIATION
At 1 January 2016 3,902 2,956 7,394 10,327 24,579
Charge for year 294 820 2,377 1,875 5,366
At 31 December 2016 4,196 3,776 9,771 12,202 29,945
NET BOOK VALUE
At 31 December 2016 1,666 4,633 7,129 10,630 24,058
At 31 December 2015 1,960 4,710 9,506 9,895 26,071

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 January 2016
and 31 December 2016 16,900
DEPRECIATION
At 1 January 2016 7,394
Charge for year 2,377
At 31 December 2016 9,771
NET BOOK VALUE
At 31 December 2016 7,129
At 31 December 2015 9,506
Robert Harwood Trading (East Anglia)
Limited (Registered number: 05689952)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2016


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade debtors 111,242 109,760
Other debtors 4,412 4,337
115,654 114,097

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Hire purchase contracts 2,816 2,816
Trade creditors 99,247 113,273
Taxation and social security 36,335 31,705
Other creditors 58,129 32,140
196,527 179,934

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2016 2015
£    £   
Hire purchase contracts 2,311 5,127
Other creditors - 77,981
2,311 83,108

8. SECURED DEBTS

The following secured debts are included within creditors:

2016 2015
£    £   
Hire purchase contracts 5,127 7,943

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