Abbreviated Company Accounts - HANSON BODYSHOP LIMITED

HANSON BODYSHOP LIMITED - Company Information

Registered Number 05267055

HANSON BODYSHOP LIMITED

Abbreviated Accounts

31 December 2014

HANSON BODYSHOP LIMITED Registered Number 05267055

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	32,000	35,200
Tangible assets	3	50	225
		32,050	35,425
Current assets
Stocks		6,250	15,595
Debtors		26,575	29,827
Cash at bank and in hand		-	9,624
		32,825	55,046
Creditors: amounts falling due within one year		(64,576)	(89,687)
Net current assets (liabilities)		(31,751)	(34,641)
Total assets less current liabilities		299	784
Total net assets (liabilities)		299	784
Capital and reserves
Called up share capital		2	2
Profit and loss account		297	782
Shareholders' funds		299	784

For the year ending 31 December 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 4 September 2015

And signed on their behalf by:
P R Hanson, Director

HANSON BODYSHOP LIMITED Registered Number 05267055

Notes to the Abbreviated Accounts for the period ended 31 December 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Intangible fixed assets

	£
Cost
At 1 January 2014	64,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	64,000
Amortisation
At 1 January 2014	28,800
Charge for the year	3,200
On disposals	-
At 31 December 2014	32,000
Net book values
At 31 December 2014	32,000
At 31 December 2013	35,200

3Tangible fixed assets

	£
Cost
At 1 January 2014	4,544
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	4,544
Depreciation
At 1 January 2014	4,319
Charge for the year	175
On disposals	-
At 31 December 2014	4,494
Net book values
At 31 December 2014	50
At 31 December 2013	225