David Hammond (Property Consultant) Limited,Ltd - Accounts

David Hammond (Property Consultant) Limited,Ltd - Accounts

DAVID HAMMOND (PROPERTY CONSULTANT) LIMITED - Company Information

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2014-04-01 true false Private Limited Company 04526344 2015-03-31 04526344 2014-04-01 2015-03-31 04526344 2014-03-31 04526344 2013-04-01 2014-03-31 04526344 uk-bus:Director1 2014-04-01 2015-03-31 04526344 uk-gaap:FixturesFittingsToolsEquipment 2014-04-01 2015-03-31 04526344 uk-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP
David Hammond (Property Consultant) Limited
For the year ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04526344
2
Contents Page
David Hammond (Property Consultant) Limited
For the year ended 31 March 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
David Hammond (Property Consultant) Limited
As at 31 March 2015
04526344
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
981
373
981
373
Current assets
Debtors
600
1,734
Cash at bank and in hand
6,278
6,176
8,012
6,776
Creditors: amounts falling due within one year
(7,106)
(8,947)
(330)
(935)
Net current liabilities
Total assets less current liabilities
46
43
46
Net assets
43
Capital and reserves
Called up share capital
2
3
2
Profit and loss account
44
41
46
43
Shareholders funds
For the year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 13 August 2015
Mr David Hammond Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
David Hammond (Property Consultant) Limited
For the year ended 31 March 2015
1 Accounting Policies
Basis of accounting
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
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings
20% Straight line
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
6,964
At 01 April 2014
769
Additions
At 31 March 2015
7,733
Depreciation
6,591
At 01 April 2014
161
Charge for year
6,752
At 31 March 2015
Net book values
At 31 March 2015
981
373
At 31 March 2014
3 Share capital
Allotted called up and fully paid
2015
2014
£
£
2 Class A shares of £1.00 each
2
2
2
2
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