Abbreviated Company Accounts - HERNE HILL BOOKS LIMITED

Abbreviated Company Accounts - HERNE HILL BOOKS LIMITED

HERNE HILL BOOKS LIMITED - Company Information

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Registered Number 06872506

HERNE HILL BOOKS LIMITED

Abbreviated Accounts

30 April 2014

HERNE HILL BOOKS LIMITED Registered Number 06872506

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 3,324 4,455
3,324 4,455
Current assets
Stocks 12,080 14,894
Debtors 490 90
Cash at bank and in hand 630 195
13,200 15,179
Creditors: amounts falling due within one year (18,856) (19,896)
Net current assets (liabilities) (5,656) (4,717)
Total assets less current liabilities (2,332) (262)
Total net assets (liabilities) (2,332) (262)
Capital and reserves
Called up share capital 3 3
Profit and loss account (2,335) (265)
Shareholders' funds (2,332) (262)
  • For the year ending 30 April 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 14 June 2014

And signed on their behalf by:
N. Kastner, Director

HERNE HILL BOOKS LIMITED Registered Number 06872506

Notes to the Abbreviated Accounts for the period ended 30 April 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
Net excluding VAT

Tangible assets depreciation policy
25%

2Tangible fixed assets
£
Cost
At 1 May 2013 10,071
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 10,071
Depreciation
At 1 May 2013 5,616
Charge for the year 1,131
On disposals -
At 30 April 2014 6,747
Net book values
At 30 April 2014 3,324
At 30 April 2013 4,455