HANNAH PECKHAM LIMITED Accounts filed on 30-11-2014

HANNAH PECKHAM LIMITED Accounts filed on 30-11-2014

LITTLE BODHI BOOKS LIMITED - Company Information

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HANNAH PECKHAM LIMITED




Company Registration Number:
08283929 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

HANNAH PECKHAM LIMITED

Company Information
for the Period Ended 30th November 2014




Director: Hannah Peckham
Company secretary: Hannah Peckham
Registered office: 23 High Street
Ditchling
Hassocks
West Sussex
BN6 8SY
Company Registration Number: 08283929 (England and Wales)

HANNAH PECKHAM LIMITED

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 6,012 0
Total fixed assets: 6,012 0
Current assets
Debtors: 238 334
Cash at bank and in hand: 4,081 11,320
Total current assets: 4,319 11,654
Creditors
Creditors: amounts falling due within one year 1,437 3,700
Net current assets (liabilities): 2,882 7,954
Total assets less current liabilities: 8,894 7,954
Total net assets (liabilities): 8,894 7,954

The notes form part of these financial statements

HANNAH PECKHAM LIMITED

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 8,893 7,953
Total shareholders funds: 8,894 7,954

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Hannah Peckham
Status: Director

The notes form part of these financial statements

HANNAH PECKHAM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover represents net invoiced sales of goods, excluding value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following rates in order to write off each asset over its estimated useful life: Motor Vehicles - 25% on cost

HANNAH PECKHAM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2013: 0
    Additions: 7,595
    At 30th November 2014: 7,595
    Depreciation
    At 01st December 2013: 0
    Charge for year: 1,583
    At 30th November 2014: 1,583
    Net book value
    At 30th November 2014: 6,012
    At 30th November 2013: 0

HANNAH PECKHAM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1