Abbreviated Company Accounts - B.HAGUE & COMPANY LIMITED

Abbreviated Company Accounts - B.HAGUE & COMPANY LIMITED

B.HAGUE & COMPANY LIMITED - Company Information

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Registered Number 00152024

B.HAGUE & COMPANY LIMITED

Abbreviated Accounts

31 March 2014

B.HAGUE & COMPANY LIMITED Registered Number 00152024

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 500 750
Tangible assets 3 350,205 355,947
350,705 356,697
Current assets
Stocks 22,500 22,500
Debtors 27,617 17,640
Cash at bank and in hand 579,164 488,696
629,281 528,836
Net current assets (liabilities) 629,281 528,836
Total assets less current liabilities 979,986 885,533
Creditors: amounts falling due after more than one year (466,565) (469,868)
Total net assets (liabilities) 513,421 415,665
Capital and reserves
Called up share capital 4,400 4,400
Profit and loss account 509,021 411,265
Shareholders' funds 513,421 415,665
  • For the year ending 31 March 2014 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.

Approved by the Board on 29 July 2014

And signed on their behalf by:
R Scotton, Director

B.HAGUE & COMPANY LIMITED Registered Number 00152024

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 April 2013 5,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 5,000
Amortisation
At 1 April 2013 4,250
Charge for the year 250
On disposals -
At 31 March 2014 4,500
Net book values
At 31 March 2014 500
At 31 March 2013 750
3Tangible fixed assets
£
Cost
At 1 April 2013 487,693
Additions 236
Disposals -
Revaluations -
Transfers -
At 31 March 2014 487,929
Depreciation
At 1 April 2013 131,746
Charge for the year 5,978
On disposals -
At 31 March 2014 137,724
Net book values
At 31 March 2014 350,205
At 31 March 2013 355,947