Abbreviated Company Accounts - HEMINGWELL LIMITED

HEMINGWELL LIMITED - Company Information

08796377 HEMINGWELL LIMITED 2014-11-30 false 2013-11-29 2014-11-30 true 08796377 2013-11-29 2014-11-30 08796377 2014-11-30 08796377 uk-gaap-cd-bus:Director1 2013-11-29 2014-11-30 08796377 uk-gaap-cd-bus:Director2 2013-11-29 2014-11-30 uk-gaap-cd-bus:Director3 2013-11-29 2014-11-30 uk-gaap-cd-bus:Director3 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-29 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 08796377

HEMINGWELL LIMITED

Abbreviated Accounts

30 November 2014

HEMINGWELL LIMITED Registered Number 08796377

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014
		£
Current assets
Debtors		13,571
Cash at bank and in hand		15,538
		29,109
Creditors: amounts falling due within one year		(19,961)
Net current assets (liabilities)		9,148
Total assets less current liabilities		9,148
Total net assets (liabilities)		9,148
Capital and reserves
Called up share capital	2	10
Profit and loss account		9,138
Shareholders' funds		9,148

For the year ending 30 November 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 18 August 2015

And signed on their behalf by:
Mr David Harold Fireman, Director

HEMINGWELL LIMITED Registered Number 08796377

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

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Other accounting policies
Taxation
Corporation tax payable is provided on taxable profits at the current rates.

Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
10 Ordinary shares of £1 each	10

3Transactions with directors

Name of director receiving advance or credit:	Mr David Harold Fireman
Description of the transaction:	Related Party Transactions
Balance at 29 November 2013:	-
Advances or credits made:	£ 1,180
Advances or credits repaid:	-
Balance at 30 November 2014:	£ 1,180

The director does not have any material interest, direct or indirect, in any contract entered into by the company.

Amount owed to director Mr David Harold Paul Fire as at 30/11/2014 is £1,180.