Abbreviated Company Accounts - STUDIO HORN LIMITED

Abbreviated Company Accounts - STUDIO HORN LIMITED

STUDIO HORN LIMITED - Company Information

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Registered Number 07615084

STUDIO HORN LIMITED

Abbreviated Accounts

31 May 2015

STUDIO HORN LIMITED Registered Number 07615084

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 - 1,014
Tangible assets 3 1,086 371
1,086 1,385
Current assets
Debtors 3,180 2,061
Cash at bank and in hand 126,579 26,031
129,759 28,092
Creditors: amounts falling due within one year (69,898) (28,789)
Net current assets (liabilities) 59,861 (697)
Total assets less current liabilities 60,947 688
Total net assets (liabilities) 60,947 688
Capital and reserves
Called up share capital 100 100
Profit and loss account 60,847 588
Shareholders' funds 60,947 688
  • For the year ending 31 May 2015 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 30 July 2015

And signed on their behalf by:
Mr M Horn, Director

STUDIO HORN LIMITED Registered Number 07615084

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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.

2Intangible fixed assets
£
Cost
At 1 June 2014 1,271
Additions 5,602
Disposals -
Revaluations -
Transfers -
At 31 May 2015 6,873
Amortisation
At 1 June 2014 257
Charge for the year 6,616
On disposals -
At 31 May 2015 6,873
Net book values
At 31 May 2015 0
At 31 May 2014 1,014
3Tangible fixed assets
£
Cost
At 1 June 2014 1,161
Additions 1,615
Disposals -
Revaluations -
Transfers -
At 31 May 2015 2,776
Depreciation
At 1 June 2014 790
Charge for the year 900
On disposals -
At 31 May 2015 1,690
Net book values
At 31 May 2015 1,086
At 31 May 2014 371