Abbreviated Company Accounts - HANGING ABOUT LIMITED

Abbreviated Company Accounts - HANGING ABOUT LIMITED

HANGING ABOUT LIMITED - Company Information

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Registered Number 05156525

HANGING ABOUT LIMITED

Abbreviated Accounts

7 July 2013

HANGING ABOUT LIMITED Registered Number 05156525

Abbreviated Balance Sheet as at 7 July 2013

Notes 07/07/2013 31/08/2012
£ £
Fixed assets
Tangible assets 2 1,275 1,500
1,275 1,500
Current assets
Stocks 7,513 7,000
Debtors 1,033 3,020
Cash at bank and in hand 1,729 580
10,275 10,600
Net current assets (liabilities) 10,275 10,600
Total assets less current liabilities 11,550 12,100
Creditors: amounts falling due after more than one year (1,848) (537)
Total net assets (liabilities) 9,702 11,563
Capital and reserves
Called up share capital 2 2
Profit and loss account 9,700 11,561
Shareholders' funds 9,702 11,563
  • For the year ending 7 July 2013 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 25 June 2014

And signed on their behalf by:
S GARDEN, Director

HANGING ABOUT LIMITED Registered Number 05156525

Notes to the Abbreviated Accounts for the period ended 7 July 2013

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.

Tangible assets depreciation policy
Fixed Assets have been depreciated on a reducing balance method at 15%

2Tangible fixed assets
£
Cost
At 1 September 2012 6,055
Additions -
Disposals -
Revaluations -
Transfers -
At 7 July 2013 6,055
Depreciation
At 1 September 2012 4,555
Charge for the year 225
On disposals -
At 7 July 2013 4,780
Net book values
At 7 July 2013 1,275
At 31 August 2012 1,500