true
Charles Harding Lettings (North) Ltd
07631051
2014-06-30
13546
102
13746
202
200
100
13746
202
13746
202
13746
202
37451
16148
51197
16350
3550
5642
47647
10708
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 April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
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
0
Ordinary H
25
1
25
0
Ordinary R
25
1
25
0
Ordinary T
75
1
75
0
Ordinary G
1
75
75
Ordinary H
1
25
25
Ordinary R
1
25
25
Ordinary T
1
75
75
Included in creditors is a balance of £1803 (2013: £16) owed to Mr L Thrush, a director, on his loan account.
Included in creditors is a balance of £1 (2013: £NIL) owed to Mr S Gunner, a director, on his loan account.
Included in creditors is a balance of £150 (2013: £0) owed to Mr C Harding, a director, on his loan account.
Included in creditors is a balance of £75 (2013: £0) owed to Mr M Reynolds, a director, on his loan account.
These balances are interest free with no set repayment terms.
Included in debtors is a balance of £NIL (2013: £2770) owed by Mr S Gunner, a director, on his loan account.
2015-06-30
Mr L M Thrush
Mr S 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
2013-07-01
2014-06-30
Charles Harding Lettings (North) Ltd
2012-06-01
2013-06-30
Charles Harding Lettings (North) Ltd
2012-05-31
Charles Harding Lettings (North) Ltd
2013-06-30
Charles Harding Lettings (North) Ltd
2013-06-30
Charles Harding Lettings (North) Ltd
2014-06-30
2015-06-30