Houghton Kneale Design Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04103802 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2014

for

Houghton Kneale Design Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr R D Houghton

Mrs K S V Kneale

REGISTERED OFFICE:

Roper Yard

Roper Road

Canterbury

Kent

CT2 7EX

REGISTERED NUMBER:

04103802 (England and Wales)

ACCOUNTANTS:

Haines Watts Kent LLP

Roper Yard

Roper Road

Canterbury

Kent

CT2 7EX

FIXED ASSETS

Tangible assets

2

4,296

7,638

CURRENT ASSETS

Debtors

121,561

94,936

Cash at bank

518

445

122,079

95,381

CREDITORS

Amounts falling due within one year

141,704

121,786

NET CURRENT LIABILITIES

(19,625

)

(26,405

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(15,329

)

(18,767

)

CREDITORS

Amounts falling due after more than one year

3

8,304

9,350

NET LIABILITIES

(23,633

)

(28,117

)

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

(23,733

)

(28,217

)

SHAREHOLDERS' FUNDS

(23,633

)

(28,117

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14 July 2015 and were signed on its behalf by:

Mrs K S V Kneale - Director

1.	ACCOUNTING POLICIES

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 services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

15% on cost

Fixtures and fittings

-

not provided

Computer equipment

-

33% on cost

Going concern

The financial statements have been prepared on a going concern basis. Uncertainties which may cast

doubt about the ability of the company to continue as a going concern have been identified by the

shareholders, but they have given their financial support as the major creditor of the company for the

foreseeable future.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

40,038

Additions

1,263

At 30 November 2014

41,301

DEPRECIATION

At 1 December 2013

32,400

Charge for year

4,605

At 30 November 2014

37,005

NET BOOK VALUE

At 30 November 2014

4,296

At 30 November 2013

7,638

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

2014

2013

£

£

Repayable by instalments

4,149

5,194

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

1

100

100

5.

CONTROL

The company is controlled by the director who owns 100% of the called up share capital.