true
Charles Harding Lettings (North) Ltd
07631051
2016-06-30
51
3
251
203
200
200
251
203
251
203
251
203
53164
63660
53415
63863
29963
21398
23452
42465
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
Ordinary G
75
1
75
75
Ordinary H
25
1
25
25
Ordinary R
25
1
25
25
Ordinary T
75
1
75
75
Ordinary G
1
75
75
75
Ordinary H
1
25
25
25
Ordinary R
1
25
25
25
Ordinary T
1
75
75
75
Included in debtors is a balance of £7,315 (2015: £3,547) owed by Mr L Thrush, a director, on his loan account.
Included in debtors is a balance of £8,559 (2015: £5,349) owed by Mr S Gunner, a director, on his loan account.
Included in debtors is a balance of £6,345 (2015: £5,275) owed by Mr M Reynolds, a director, on his loan account.
Included in debtors is a balance of £6,345 (2015: £5,275) owed by Mr J Harding, a director, on his loan account.
The loans are interest free and repayable by 31 March 2017.
2017-03-28
Mr L M Thrush
Mr S P Gunner
Director
Mr J C Harding
Director
Mr M Reynolds
Director
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Charles Harding Lettings (North) Ltd
2015-07-01
2016-06-30
Charles Harding Lettings (North) Ltd
2014-07-01
2015-06-30
Charles Harding Lettings (North) Ltd
2014-06-30
Charles Harding Lettings (North) Ltd
2015-06-30
Charles Harding Lettings (North) Ltd
2015-06-30
Charles Harding Lettings (North) Ltd
2016-06-30
2017-03-29