HEMSLEY & HEMSLEY LIMITED Accounts filed on 30-09-2014

HEMSLEY & HEMSLEY LIMITED - Company Information

false true false true 2013-10-01 2014-09-30 2014-09-30 true 07790246 2013-10-01 2014-09-30 07790246 2012-10-01 2013-09-30 07790246 2014-09-30 07790246 2013-09-30 07790246 2013-09-30 07790246 2012-09-30 07790246 uk-bus:Director1 2013-10-01 2014-09-30 07790246 uk-bus:Director1 2013-10-01 07790246 uk-bus:Director1 2014-09-30 07790246 uk-bus:Director2 2013-10-01 2014-09-30 07790246 uk-bus:Director2 2013-10-01 07790246 uk-bus:Director2 2014-09-30 07790246 uk-bus:Director3 2013-10-01 2014-09-30 07790246 uk-bus:Director3 2013-10-01 07790246 uk-bus:Director3 2014-09-30 07790246 uk-bus:CompanySecretary 2013-10-01 2014-09-30 07790246 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 07790246 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-10-01 2013-09-30 07790246 uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 07790246 uk-gaap:LeasedTangibleFixedAssets 2012-10-01 2013-09-30 07790246 uk-gaap:NetGoodwill 2013-10-01 2014-09-30 07790246 uk-gaap:NetGoodwill 2012-10-01 2013-09-30 07790246 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-01 2014-09-30 07790246 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-10-01 2013-09-30 07790246 uk-bus:AllEntityOfficers 2013-10-01 2014-09-30 07790246 uk-bus:AllEntityOfficers 2012-10-01 2013-09-30 07790246 uk-bus:AllOrdinaryShares 2013-10-01 2014-09-30 07790246 uk-bus:AllOrdinaryShares 2014-09-30 07790246 uk-bus:AllOrdinaryShares 2012-10-01 2013-09-30 07790246 uk-bus:AllOrdinaryShares 2013-09-30 07790246 uk-bus:AllPreferenceShares 2013-10-01 2014-09-30 07790246 uk-bus:AllPreferenceShares 2014-09-30 07790246 uk-bus:AllPreferenceShares 2012-10-01 2013-09-30 07790246 uk-bus:AllPreferenceShares 2013-09-30 07790246 uk-gaap:NetGoodwill 2014-09-30 07790246 uk-gaap:NetGoodwill 2013-09-30 07790246 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 07790246 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-30 07790246 uk-gaap:LandBuildings 2014-09-30 07790246 uk-gaap:LandBuildings 2013-10-01 2014-09-30 07790246 uk-gaap:LandBuildings 2013-09-30 07790246 uk-gaap:PlantMachinery 2014-09-30 07790246 uk-gaap:PlantMachinery 2013-10-01 2014-09-30 07790246 uk-gaap:PlantMachinery 2013-09-30 07790246 uk-gaap:FixturesFittings 2014-09-30 07790246 uk-gaap:FixturesFittings 2013-10-01 2014-09-30 07790246 uk-gaap:FixturesFittings 2013-09-30 07790246 uk-gaap:MotorVehicles 2014-09-30 07790246 uk-gaap:MotorVehicles 2013-10-01 2014-09-30 07790246 uk-gaap:MotorVehicles 2013-09-30 07790246 uk-gaap:OfficeEquipment 2014-09-30 07790246 uk-gaap:OfficeEquipment 2013-10-01 2014-09-30 07790246 uk-gaap:OfficeEquipment 2013-09-30 07790246 uk-bus:RegisteredOffice 2013-10-01 2014-09-30 07790246 uk-gaap:WithinOneYear 2014-09-30 07790246 uk-gaap:WithinOneYear 2013-09-30 07790246 uk-gaap:AfterOneYear 2014-09-30 07790246 uk-gaap:AfterOneYear 2013-09-30 07790246 uk-gaap:BetweenOneFiveYears 2014-09-30 07790246 uk-gaap:BetweenOneFiveYears 2013-09-30 07790246 uk-gaap:MoreThanFiveYears 2014-09-30 07790246 uk-gaap:MoreThanFiveYears 2013-09-30 iso4217:GBP xbrli:pure xbrli:shares

HEMSLEY & HEMSLEY LIMITED

Company Registration Number:
07790246 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

Company Information
for the Period Ended 30th September 2014

Director:		Mr N R Hopper
		Ms J A Hemsley
		Ms M Hemsley






Registered office:		247 Church Street


		London

		N16 9HP




Company Registration Number:		07790246 (England and Wales)

Abbreviated Balance sheet
As at 30th September 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	7,074	5,060
Total fixed assets:		7,074	5,060
Current assets
Stocks:		500	500
Debtors:	3	5,837	701
Cash at bank and in hand:		12,266	67,199
Total current assets:		18,603	68,400
Creditors
Creditors: amounts falling due within one year	4	154,440	115,957
Net current assets (liabilities):		( 135,837 )	( 47,557 )
Total assets less current liabilities:		( 128,763 )	( 42,497 )
Total net assets (liabilities):		( 128,763 )	( 42,497 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th September 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	300	300
Revaluation reserve:		( 2,000 )	-
Profit and Loss account:		( 127,063 )	( 42,797 )
Total shareholders funds:		( 128,763 )	( 42,497 )

For the year ending 30 September 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 02 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr N R Hopper
Status: Director
Name: Ms J A Hemsley
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th September 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

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

Tangible fixed assets depreciation policy

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic value of that asset as follows: Plant, Machinery & Kitchen Equipment - 33.33% Straight Line Fixtures & Fittings - 33.33% Straight LIne Computer & IT Equipment - 33.33% Straight Line

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

2. Tangible assets

	Total
Cost	£
At 01st October 2013:	9,680
Additions:	7,394
At 30th September 2014:	17,074
Depreciation
At 01st October 2013:	4,620
Charge for year:	5,380
At 30th September 2014:	10,000
Net book value
At 30th September 2014:	7,074
At 30th September 2013:	5,060

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

3. Debtors

Other Debtors: 2014 - £5,837.00; 2013 - £701.00

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

4. Creditors: amounts falling due within one year

Other Creditors :2014 - £154,440.00. 2013 - £115,957.00

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

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	300	1.00 1.00	300
Total share capital:			300

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	300	1.00 1.00	300
Total share capital:			300

HEMSLEY & HEMSLEY LIMITED Accounts filed on 30-09-2014