Abbreviated Company Accounts - CHRIS HAMMOND EDITING LIMITED

Abbreviated Company Accounts - CHRIS HAMMOND EDITING LIMITED


Registered Number 08877476

CHRIS HAMMOND EDITING LIMITED

Abbreviated Accounts

28 February 2015

CHRIS HAMMOND EDITING LIMITED Registered Number 08877476

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015
£
Fixed assets
Tangible assets 2 2,072
2,072
Current assets
Debtors 27,982
Cash at bank and in hand 1,084
29,066
Creditors: amounts falling due within one year (29,051)
Net current assets (liabilities) 15
Total assets less current liabilities 2,087
Total net assets (liabilities) 2,087
Capital and reserves
Called up share capital 3 100
Profit and loss account 1,987
Shareholders' funds 2,087
  • For the year ending 28 February 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 23 October 2015

And signed on their behalf by:
Mr C W Hammond, Director

CHRIS HAMMOND EDITING LIMITED Registered Number 08877476

Notes to the Abbreviated Accounts for the period ended 28 February 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 net invoiced sales of goods, excluding value added tax.

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

Plant and machinery etc - 25% on reducing balance

2Tangible fixed assets
£
Cost
Additions 2,427
Disposals -
Revaluations -
Transfers -
At 28 February 2015 2,427
Depreciation
Charge for the year 355
On disposals -
At 28 February 2015 355
Net book values
At 28 February 2015 2,072
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
100 Ordinary shares of £1 each 100

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