Abbreviated Company Accounts - HERTS FASCIAS & SOFFITS LIMITED

HERTS FASCIAS & SOFFITS LIMITED - Company Information

08609388 HERTS FASCIAS & SOFFITS LIMITED 2014-07-31 false 2013-07-15 2014-07-31 true 08609388 2013-07-15 2014-07-31 08609388 2014-07-31 08609388 uk-gaap-cd-bus:Director1 2013-07-15 2014-07-31 08609388 uk-gaap-cd-bus:Director2 2013-07-15 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-15 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 08609388

HERTS FASCIAS & SOFFITS LIMITED

Abbreviated Accounts

31 July 2014

HERTS FASCIAS & SOFFITS LIMITED Registered Number 08609388

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	6,459
		6,459
Current assets
Debtors		2,197
Cash at bank and in hand		16,558
		18,755
Creditors: amounts falling due within one year		(14,121)
Net current assets (liabilities)		4,634
Total assets less current liabilities		11,093
Total net assets (liabilities)		11,093
Capital and reserves
Called up share capital	3	2
Profit and loss account		11,091
Shareholders' funds		11,093

For the year ending 31 July 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 23 March 2015

And signed on their behalf by:
J Hilditch, Director
M Hilditch, Director

HERTS FASCIAS & SOFFITS LIMITED Registered Number 08609388

Notes to the Abbreviated Accounts for the period ended 31 July 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
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

2Tangible fixed assets

	£
Cost
Additions	8,612
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	8,612
Depreciation
Charge for the year	2,153
On disposals	-
At 31 July 2014	2,153
Net book values
At 31 July 2014	6,459

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
2 Ordinary shares of £1 each	2