Abbreviated Company Accounts - MARTIN HAMBLIN DESIGN ASSOCIATES LIMITED

Abbreviated Company Accounts - MARTIN HAMBLIN DESIGN ASSOCIATES LIMITED

MARTIN HAMBLIN DESIGN ASSOCIATES LIMITED - Company Information

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Registered Number 03866868

MARTIN HAMBLIN DESIGN ASSOCIATES LIMITED

Abbreviated Accounts

31 October 2014

MARTIN HAMBLIN DESIGN ASSOCIATES LIMITED Registered Number 03866868

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 117,828 5,604
117,828 5,604
Current assets
Debtors 3,968 9,405
Cash at bank and in hand - 11,484
3,968 20,889
Creditors: amounts falling due within one year (72,055) (38,140)
Net current assets (liabilities) (68,087) (17,251)
Total assets less current liabilities 49,741 (11,647)
Creditors: amounts falling due after more than one year (101,200) 0
Total net assets (liabilities) (51,459) (11,647)
Capital and reserves
Called up share capital 2 2
Profit and loss account (51,461) (11,649)
Shareholders' funds (51,459) (11,647)
  • For the year ending 31 October 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.

Approved by the Board on 17 June 2015

And signed on their behalf by:
Martin Hamblin, Director

MARTIN HAMBLIN DESIGN ASSOCIATES LIMITED Registered Number 03866868

Notes to the Abbreviated Accounts for the period ended 31 October 2014

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.

Turnover policy
Turnover represents the value of services/sales rendered during the year in the UK
excluding value added tax.

Tangible assets depreciation policy
Fixed assets are stated at cost or valuation less depreciation. Depreciation
is provided at rates calculated to write off the cost of valuation of fixed assets,
less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicle,Plant & Equipment and Fixtures & Fittings - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 November 2013 27,282
Additions 114,118
Disposals -
Revaluations -
Transfers -
At 31 October 2014 141,400
Depreciation
At 1 November 2013 21,678
Charge for the year 1,894
On disposals -
At 31 October 2014 23,572
Net book values
At 31 October 2014 117,828
At 31 October 2013 5,604