N & S Hiney Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07930675 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

N & S HINEY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs A V Hiney

S Hiney

REGISTERED OFFICE:

10 Kiln Lane

Old Alresford

Alresford

Hampshire

SO24 9DU

REGISTERED NUMBER:

07930675 (England and Wales)

ACCOUNTANTS:

Taxbusters Ltd

Units 3 and 4 Shelley Farm

Shelley Lane

Ower

Romsey

Hampshire

SO51 6AS

FIXED ASSETS

Tangible assets

2

7,690

8,980

CURRENT ASSETS

Cash at bank

2,798

3,528

CREDITORS

Amounts falling due within one year

9,187

11,560

NET CURRENT LIABILITIES

(6,389

)

(8,032

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,301

948

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

1,299

946

SHAREHOLDERS' FUNDS

1,301

948

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 May 2015 and were signed on its behalf by:

Mrs A V Hiney - Director

S Hiney - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

11,035

Additions

420

At 31 March 2015

11,455

DEPRECIATION

At 1 April 2014

2,055

Charge for year

1,710

At 31 March 2015

3,765

NET BOOK VALUE

At 31 March 2015

7,690

At 31 March 2014

8,980

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

2

Ordinary

£1

2

2