Abbreviated Company Accounts - HITCHCOCK & CO. (GLASS MERCHANTS) LIMITED

Abbreviated Company Accounts - HITCHCOCK & CO. (GLASS MERCHANTS) LIMITED

HITCHCOCK & CO. (GLASS MERCHANTS) LIMITED - Company Information

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Registered Number 01241707

HITCHCOCK & CO. (GLASS MERCHANTS) LIMITED

Abbreviated Accounts

31 January 2015

HITCHCOCK & CO. (GLASS MERCHANTS) LIMITED Registered Number 01241707

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 721,962 722,619
721,962 722,619
Current assets
Investments 339,040 262,545
Cash at bank and in hand 4,282 19,855
343,322 282,400
Creditors: amounts falling due within one year (32,054) (32,707)
Net current assets (liabilities) 311,268 249,693
Total assets less current liabilities 1,033,230 972,312
Total net assets (liabilities) 1,033,230 972,312
Capital and reserves
Called up share capital 200 200
Profit and loss account 1,033,030 972,112
Shareholders' funds 1,033,230 972,312
  • 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.

Approved by the Board on 16 October 2015

And signed on their behalf by:
WJT Hitchcock, Director

HITCHCOCK & CO. (GLASS MERCHANTS) LIMITED Registered Number 01241707

Notes to the Abbreviated Accounts for the period ended 31 January 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
Turnover represents the value of work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Pl ant & machinery 20% RB
Motor vehicles 25% SL

2Tangible fixed assets
£
Cost
At 1 February 2014 725,748
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 725,748
Depreciation
At 1 February 2014 3,129
Charge for the year 657
On disposals -
At 31 January 2015 3,786
Net book values
At 31 January 2015 721,962
At 31 January 2014 722,619