Abbreviated Company Accounts - HEWBOURN LIMITED

05001703 HEWBOURN LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 05001703 2014-01-01 2014-12-31 05001703 2014-12-31 05001703 2013-12-31 05001703 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 05001703 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 05001703

HEWBOURN LIMITED

Abbreviated Accounts

31 December 2014

HEWBOURN LIMITED Registered Number 05001703

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	60,836	77,789
		60,836	77,789
Current assets
Debtors	3	12,084	8,843
Cash at bank and in hand		1,970	12,019
		14,054	20,862
Creditors: amounts falling due within one year		(23,898)	(54,699)
Net current assets (liabilities)		(9,844)	(33,837)
Total assets less current liabilities		50,992	43,952
Creditors: amounts falling due after more than one year		(15,804)	(24,690)
Total net assets (liabilities)		35,188	19,262
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		35,186	19,260
Shareholders' funds		35,188	19,262

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 23 September 2015

And signed on their behalf by:
Christopher Osbourn, Director

HEWBOURN LIMITED Registered Number 05001703

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 amounts receivable for goods and services net of VAT.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life as follows - Plant and equipment, 25% straight line basis.

2Tangible fixed assets

	£
Cost
At 1 January 2014	156,057
Additions	21,642
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	177,699
Depreciation
At 1 January 2014	78,268
Charge for the year	38,595
On disposals	-
At 31 December 2014	116,863
Net book values
At 31 December 2014	60,836
At 31 December 2013	77,789

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	0	0

Current Assets, Debtors, under one year comprises - Trade debtors £12,084 (2013 : £3,145); Other debtors £Nil (2013 : £5,698).

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2