Hampshire Commercial Refurbishment Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08920523 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 3 March 2014 to 31 March 2015

for

Hampshire Commercial Refurbishment Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N Price

D P Bardell

SECRETARY:

REGISTERED OFFICE:

Unit 21 Challenge Enterprise Centre

Sharps Close

Portsmouth

Hampshire

PO3 5RJ

REGISTERED NUMBER:

08920523 (England and Wales)

ACCOUNTANTS:

Curtis-Williams

Unit 10

Challenge Enterprise Centre

Sharps Close

Portsmouth

Hampshire

PO3 5RJ

FIXED ASSETS

Tangible assets

2

3,471

CURRENT ASSETS

Stocks

700

Debtors

70,048

Cash at bank and in hand

42,251

112,999

CREDITORS

Amounts falling due within one year

108,209

NET CURRENT ASSETS

4,790

TOTAL ASSETS LESS CURRENT LIABILITIES

8,261

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

8,161

SHAREHOLDERS' FUNDS

8,261

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 May 2015 and were signed on its behalf by:

N Price - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

4,804

At 31 March 2015

4,804

DEPRECIATION

Charge for period

1,333

At 31 March 2015

1,333

NET BOOK VALUE

At 31 March 2015

3,471

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary Shares

£1

100

100 Ordinary Shares shares of £1 each were allotted and fully paid for cash at par during the period.