Hardy's Funeral Service Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06581774 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2015

FOR

HARDY'S FUNERAL SERVICE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr T C C Hardy

REGISTERED OFFICE:

116 Commercial Street

Willington

Co. Durham

DL15 0AA

REGISTERED NUMBER:

06581774 (England and Wales)

ACCOUNTANTS:

Escomb Enterprises Limited

28 Bollihope Grove

Bishop Auckland

Co. Durham

DL14 0SA

FIXED ASSETS

Intangible assets

2

12,000

16,000

Tangible assets

3

174,497

184,747

186,497

200,747

CURRENT ASSETS

Debtors

3,600

19,074

Cash at bank and in hand

104,737

46,989

108,337

66,063

CREDITORS

Amounts falling due within one year

81,071

86,462

NET CURRENT ASSETS/(LIABILITIES)

27,266

(20,399

)

TOTAL ASSETS LESS CURRENT LIABILITIES

213,763

180,348

CREDITORS

Amounts falling due after more than one year

20,844

48,522

NET ASSETS

192,919

131,826

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

192,819

131,726

SHAREHOLDERS' FUNDS

192,919

131,826

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 23 October 2015 and were signed by:

Mr T C C Hardy - 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

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

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

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.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

and 30 June 2015

40,000

AMORTISATION

At 1 July 2014

24,000

Amortisation for year

4,000

At 30 June 2015

28,000

NET BOOK VALUE

At 30 June 2015

12,000

At 30 June 2014

16,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

378,587

Additions

28,089

At 30 June 2015

406,676

DEPRECIATION

At 1 July 2014

193,840

Charge for year

38,339

At 30 June 2015

232,179

NET BOOK VALUE

At 30 June 2015

174,497

At 30 June 2014

184,747

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

£

100

Ordinary

£1

100

100