Hascombe Equestrian Limited - Limited company - abbreviated - 11.6
Hascombe Equestrian Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period |
| 23 September 2013 to 31 December 2014 |
| for |
| Hascombe Equestrian Limited |
| Hascombe Equestrian Limited (Registered number: 08702112) |
| Contents of the Abbreviated Accounts |
| for the Period 23 September 2013 to 31 December 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Hascombe Equestrian Limited |
| Company Information |
| for the Period 23 September 2013 to 31 December 2014 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Hascombe Equestrian Limited (Registered number: 08702112) |
| Abbreviated Balance Sheet |
| 31 December 2014 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The director acknowledges his 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 financial statements were approved by the director on |
| Hascombe Equestrian Limited (Registered number: 08702112) |
| Notes to the Abbreviated Accounts |
| for the Period 23 September 2013 to 31 December 2014 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The financial statements for the period under review have been prepared on a going concern basis. The company |
| is financed by a directors loan account facility. The director has considered a period of twelve months from the |
| period of approval of these financial statements, whereby he believes that there will be a significant increase in |
| cash inflows. The director has also agreed not to withdraw his loan if it would render the company unable to |
| meet its financial obligations as they fall due for at least the next 12 months. On this basis, the director believes it |
| is prudent to prepare the accounts on a going concern basis. |
| 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 |
| Freehold property | - |
| Improvements to property | - |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Computer equipment | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value by the director. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| Disposals | ( |
) |
| At 31 December 2014 |
| DEPRECIATION |
| Charge for period |
| At 31 December 2014 |
| NET BOOK VALUE |
| At 31 December 2014 |
| Hascombe Equestrian Limited (Registered number: 08702112) |
| Notes to the Abbreviated Accounts - continued |
| for the Period 23 September 2013 to 31 December 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | £1 |