ANGUS HOGG LIMITED Accounts filed on 31-01-2015

ANGUS HOGG LIMITED Accounts filed on 31-01-2015

ANGUS HOGG LIMITED - Company Information

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ANGUS HOGG LIMITED




Company Registration Number:
07929906 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

ANGUS HOGG LIMITED

Company Information
for the Period Ended 31st January 2015




Director: Angus Hogg
Carole Hogg
Company secretary: Carole Hogg
Registered office: 9 Great Lime Kilns
Southwater
Horsham
West Sussex
RH13 9JL
Company Registration Number: 07929906 (England and Wales)

ANGUS HOGG LIMITED

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 391 940
Total fixed assets: 391 940
Current assets
Debtors: - 317
Total current assets: - 317
Creditors
Creditors: amounts falling due within one year 7,605 7,042
Net current assets (liabilities): ( 7,605 ) ( 6,725 )
Total assets less current liabilities: ( 7,214 ) ( 5,785 )
Total net assets (liabilities): ( 7,214 ) ( 5,785 )

The notes form part of these financial statements

ANGUS HOGG LIMITED

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 7,216 ) ( 5,787 )
Total shareholders funds: ( 7,214 ) ( 5,785 )

For the year ending 31 January 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Angus Hogg
Status: Director

The notes form part of these financial statements

ANGUS HOGG LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover represents net invoiced sales of services.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows: Office Equipment - 3 years straight line. Fixtures and Fittings - 4 years straight line.

ANGUS HOGG LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st February 2014: 2,023
    At 31st January 2015: 2,023
    Depreciation
    At 01st February 2014: 1,083
    Charge for year: 548
    At 31st January 2015: 1,631
    Net book value
    At 31st January 2015: 391
    At 31st January 2014: 940

ANGUS HOGG LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2