HAYLOFT PUBLISHING LIMITED Accounts filed on 31-03-2015
HAYLOFT PUBLISHING LIMITED Accounts filed on 31-03-2015
HAYLOFT PUBLISHING LIMITED
Company Registration Number:
04802586 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
HAYLOFT PUBLISHING LIMITED
Company Information
for the Period Ended
31st March 2015
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| Cumbria | ||
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| GB-ENG | ||
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HAYLOFT PUBLISHING LIMITED
Abbreviated Balance sheet
As at 31st March 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Intangible assets: | 3 |
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| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors | |||
| Creditors: amounts falling due within one year |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Total net assets (liabilities): | ( |
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The notes form part of these financial statements
HAYLOFT PUBLISHING LIMITED
Abbreviated Balance sheet
As at 31st March 2015
continued
| Notes | 2015 £ |
2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 5 |
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| Profit and Loss account: | ( |
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| Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: D Robertson
Status: Director
The notes form part of these financial statements
HAYLOFT PUBLISHING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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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 comprises revenue recognised by the company in respect of goods and services supplied, exclusive of Value Added Tax and trade discounts. Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less deprecation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant and equipment - 20% straight line Motor vehicles - 20% straight line Intangible fixed assets amortisation policy
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the identifiable assets and liabilities. It is amortised to the Profit and loss account over its estimated economic life. Other accounting policies
Going concern The directors have considered the company’s viability for a period extending at least 12 months from the date these financial statements are approved and as a result of that review consider it appropriate to prepare these financial statements on a going concern basis.
HAYLOFT PUBLISHING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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3. Intangible assets
Total Cost £ At 01st April 2014: 76,000 76,000 Amortisation £ At 01st April 2014: 37,800 Provided during the period: 3,800 At 31st March 2015: 41,600 Net book value £ At 31st March 2015: 34,400 At 31st March 2014: 38,200
HAYLOFT PUBLISHING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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4. Tangible assets
Total Cost £ At 01st April 2014: 8,071 At 31st March 2015: 8,071 Depreciation At 01st April 2014: 7,453 Charge for year: 404 At 31st March 2015: 7,857 Net book value At 31st March 2015: 214 At 31st March 2014: 618