Abbreviated Company Accounts - HERALD SERVICES LIMITED

Abbreviated Company Accounts - HERALD SERVICES LIMITED

HERALD SERVICES LIMITED - Company Information

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Registered Number 06250711

HERALD SERVICES LIMITED

Abbreviated Accounts

17 February 2015

HERALD SERVICES LIMITED Registered Number 06250711

Abbreviated Balance Sheet as at 17 February 2015

Notes 17/02/2015 31/05/2014
£ £
Fixed assets
Intangible assets 2 7,875 10,500
Tangible assets 3 3,884 4,028
11,759 14,528
Current assets
Debtors 5,625 13,735
Cash at bank and in hand 1 301
5,626 14,036
Creditors: amounts falling due within one year (15,040) (15,747)
Net current assets (liabilities) (9,414) (1,711)
Total assets less current liabilities 2,345 12,817
Total net assets (liabilities) 2,345 12,817
Capital and reserves
Called up share capital 2 2
Profit and loss account 2,343 12,815
Shareholders' funds 2,345 12,817
  • For the year ending 17 February 2015 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 20 May 2015

And signed on their behalf by:
Stephen Rees, Director

HERALD SERVICES LIMITED Registered Number 06250711

Notes to the Abbreviated Accounts for the period ended 17 February 2015

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.

2Intangible fixed assets
£
Cost
At 1 June 2014 35,000
Additions -
Disposals -
Revaluations -
Transfers -
At 17 February 2015 35,000
Amortisation
At 1 June 2014 24,500
Charge for the year 2,625
On disposals -
At 17 February 2015 27,125
Net book values
At 17 February 2015 7,875
At 31 May 2014 10,500
3Tangible fixed assets
£
Cost
At 1 June 2014 11,617
Additions 541
Disposals -
Revaluations -
Transfers -
At 17 February 2015 12,158
Depreciation
At 1 June 2014 7,589
Charge for the year 685
On disposals -
At 17 February 2015 8,274
Net book values
At 17 February 2015 3,884
At 31 May 2014 4,028