Abbreviated Company Accounts - HAWKER CONSUMER PUBLICATIONS LIMITED

HAWKER CONSUMER PUBLICATIONS LIMITED - Company Information

02086444 HAWKER CONSUMER PUBLICATIONS LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 02086444 2013-07-01 2014-06-30 02086444 2014-06-30 02086444 2013-06-30 02086444 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 02086444 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 02086444

HAWKER CONSUMER PUBLICATIONS LIMITED

Abbreviated Accounts

30 June 2014

HAWKER CONSUMER PUBLICATIONS LIMITED Registered Number 02086444

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	34,418	36,569
Tangible assets	3	7,808	7,833
		42,226	44,402
Current assets
Stocks		300	300
Debtors		194,120	182,876
Cash at bank and in hand		132,426	122,730
		326,846	305,906
Creditors: amounts falling due within one year		(161,730)	(147,879)
Net current assets (liabilities)		165,116	158,027
Total assets less current liabilities		207,342	202,429
Provisions for liabilities		(1,375)	(1,323)
Total net assets (liabilities)		205,967	201,106
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		205,867	201,006
Shareholders' funds		205,967	201,106

For the year ending 30 June 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 20 March 2015

And signed on their behalf by:
P H Petker, Director

HAWKER CONSUMER PUBLICATIONS LIMITED Registered Number 02086444

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Add Tax.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

Intangible assets amortisation policy
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the economic life of that asset as follows:
Goodwill - 20 years straight line

Other accounting policies
Hire purchase agreements
Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed assets at their fair value. The capital element of the future payments is treated as a liability and the interest charged to the profit and loss account on a straight line basis.

2Intangible fixed assets

	£
Cost
At 1 July 2013	43,022
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	43,022
Amortisation
At 1 July 2013	6,453
Charge for the year	2,151
On disposals	-
At 30 June 2014	8,604
Net book values
At 30 June 2014	34,418
At 30 June 2013	36,569

3Tangible fixed assets

	£
Cost
At 1 July 2013	30,263
Additions	1,707
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	31,970
Depreciation
At 1 July 2013	22,430
Charge for the year	1,732
On disposals	-
At 30 June 2014	24,162
Net book values
At 30 June 2014	7,808
At 30 June 2013	7,833

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
10,000 Ordinary shares of £0.01 each	100	100