Herd Construction Herts Ltd

HERD CONSTRUCTION (HERTS) LIMITED - Company Information

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Registered number: 01035510

Abbreviated accounts

For The Year Ended 31 March 2015

Herd Construction Herts Ltd

Company No. 01035510

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		328,550		328,550
Investments	3		95		95

			328,645		328,645
CURRENT ASSETS
Debtors		254,045		193,637
Cash at bank and in hand		166,003		191,082

		420,048		384,719
Creditors: Amounts Falling Due Within One Year		(66,884)		(35,112)

NET CURRENT ASSETS (LIABILITIES)			353,164		349,607

TOTAL ASSETS LESS CURRENT LIABILITIES			681,809		678,252

NET ASSETS			681,809		678,252

CAPITAL AND RESERVES
Called up share capital	4		300		300
Profit and Loss account			681,509		677,952

SHAREHOLDERS' FUNDS			681,809		678,252

Page 1

Herd Construction Herts Ltd

Company No. 01035510

Abbreviated Balance Sheet (continued) 31 March 2015

For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr David Turner

15/07/2015

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Herd Construction Herts Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

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

Investment properties

Investment properties should not be subject to periodic charges for depreciation on the basis set out in SSAP 12, except for properties held on lease which should be depreciated on the basis set out in SSAP 12 at least over the period when the unexpired term is 20 years or less.Investment properties should be included in the balance sheet at their open market value. The directors have reviewed the value of the investment properties and believe the current value is £1,586,840. No adjustment has been made for this in the accounts.

Tangible Assets


	Total
Cost	£
As at 1 April 2014	328,550

As at 31 March 2015	328,550

Net Book Value
As at 31 March 2015	328,550

As at 1 April 2014	328,550

The current value of the investment property the directors consider to be £1,586,840.

Investments

	Unlisted
	£
Cost
As at 1 April 2014	95

As at 31 March 2015	95

Provision
As at 1 April 2014	-

As at 31 March 2015	-

Net Book Value
As at 31 March 2015	95

As at 1 April 2014	95

Page 3

Herd Construction Herts Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2015

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	300	300	300

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