Abbreviated Company Accounts - HARDLESS FORENSIC ACCOUNTING LIMITED

HARDLESS FORENSIC ACCOUNTING LIMITED - Company Information

Registered Number 08821127

HARDLESS FORENSIC ACCOUNTING LIMITED

Abbreviated Accounts

31 March 2015

HARDLESS FORENSIC ACCOUNTING LIMITED Registered Number 08821127

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	4,867
		4,867
Current assets
Stocks		3,601
Debtors		16,469
Cash at bank and in hand		9,222
		29,292
Creditors: amounts falling due within one year		(14,522)
Net current assets (liabilities)		14,770
Total assets less current liabilities		19,637
Provisions for liabilities		(974)
Total net assets (liabilities)		18,663
Capital and reserves
Called up share capital		1
Profit and loss account		18,662
Shareholders' funds		18,663

For the year ending 31 March 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 4 September 2015

And signed on their behalf by:
J S Hardless, Director

HARDLESS FORENSIC ACCOUNTING LIMITED Registered Number 08821127

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the period

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of the assets, less its estimated residual value over the useful economic life as follows:
Fixtures and fittings - over 5 years
Equipment - over 3 years

Other accounting policies
Work in progress is valued at the lower of cost and net realisable value.

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes.

2Tangible fixed assets

	£
Cost
Additions	6,725
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	6,725
Depreciation
Charge for the year	1,858
On disposals	-
At 31 March 2015	1,858
Net book values
At 31 March 2015	4,867