Abbreviated Company Accounts - HORTONS FUNERAL DIRECTORS LTD

Abbreviated Company Accounts - HORTONS FUNERAL DIRECTORS LTD

HORTONS FUNERAL DIRECTORS LTD - Company Information

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Registered Number 07148452

HORTONS FUNERAL DIRECTORS LTD

Abbreviated Accounts

30 September 2014

HORTONS FUNERAL DIRECTORS LTD Registered Number 07148452

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 34,604 41,061
34,604 41,061
Current assets
Stocks 3,865 3,425
Debtors 3,386 6,898
Cash at bank and in hand 116,393 83,614
123,644 93,937
Creditors: amounts falling due within one year (147,985) (118,302)
Net current assets (liabilities) (24,341) (24,365)
Total assets less current liabilities 10,263 16,696
Creditors: amounts falling due after more than one year - (6,987)
Provisions for liabilities (7,272) (8,212)
Total net assets (liabilities) 2,991 1,497
Capital and reserves
Called up share capital 3 3
Profit and loss account 2,988 1,494
Shareholders' funds 2,991 1,497
  • 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 11 June 2015

And signed on their behalf by:
Mark David Horton, Director

HORTONS FUNERAL DIRECTORS LTD Registered Number 07148452

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 74,955
Additions 2,195
Disposals -
Revaluations -
Transfers -
At 30 September 2014 77,150
Depreciation
At 1 October 2013 33,894
Charge for the year 8,652
On disposals -
At 30 September 2014 42,546
Net book values
At 30 September 2014 34,604
At 30 September 2013 41,061