Abbreviated Company Accounts - HONEYBOTTOM KENNELS LIMITED

Abbreviated Company Accounts - HONEYBOTTOM KENNELS LIMITED


Registered Number 05896495

HONEYBOTTOM KENNELS LIMITED

Abbreviated Accounts

30 September 2014

HONEYBOTTOM KENNELS LIMITED Registered Number 05896495

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 4,927 5,042
4,927 5,042
Current assets
Debtors 20,917 8,345
Cash at bank and in hand 13,408 38,037
34,325 46,382
Creditors: amounts falling due within one year (7,572) (14,796)
Net current assets (liabilities) 26,753 31,586
Total assets less current liabilities 31,680 36,628
Creditors: amounts falling due after more than one year (29,263) (26,851)
Total net assets (liabilities) 2,417 9,777
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 2,415 9,775
Shareholders' funds 2,417 9,777
  • For the year ending 30 September 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 23 June 2015

And signed on their behalf by:
Mr G.Robertson, Director

HONEYBOTTOM KENNELS LIMITED Registered Number 05896495

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets
£
Cost
At 1 October 2013 6,771
Additions 2
Disposals -
Revaluations -
Transfers -
At 30 September 2014 6,773
Depreciation
At 1 October 2013 1,729
Charge for the year 117
On disposals -
At 30 September 2014 1,846
Net book values
At 30 September 2014 4,927
At 30 September 2013 5,042
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2