Abbreviated Company Accounts - HAMBROOK GARDEN POWER LIMITED

Abbreviated Company Accounts - HAMBROOK GARDEN POWER LIMITED

HAMBROOK GARDEN POWER LIMITED - Company Information

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Registered Number 01741600

HAMBROOK GARDEN POWER LIMITED

Abbreviated Accounts

31 January 2015

HAMBROOK GARDEN POWER LIMITED Registered Number 01741600

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 216,729 214,738
216,729 214,738
Current assets
Stocks 6,490 -
Debtors 99,030 70,611
Cash at bank and in hand 12,146 22,888
117,666 93,499
Creditors: amounts falling due within one year 3 (83,949) (110,980)
Net current assets (liabilities) 33,717 (17,481)
Total assets less current liabilities 250,446 197,257
Creditors: amounts falling due after more than one year 3 (71,361) (72,301)
Accruals and deferred income (32,650) (30,406)
Total net assets (liabilities) 146,435 94,550
Capital and reserves
Called up share capital 500 500
Profit and loss account 145,935 94,050
Shareholders' funds 146,435 94,550
  • 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 30 October 2015

And signed on their behalf by:
N Hambrook, Director

HAMBROOK GARDEN POWER LIMITED Registered Number 01741600

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.

Tangible assets depreciation policy
Tenants improvements - 10% reducing balance
Plant and equipment - 20% reducing balance
Computer hardware - 33.33% reducing balance
Motor vehicles - 25% reducing balance
Fixtures and fittings - 20% reducing balance

2Tangible fixed assets
£
Cost
At 1 February 2014 416,390
Additions 58,218
Disposals (27,126)
Revaluations -
Transfers -
At 31 January 2015 447,482
Depreciation
At 1 February 2014 201,652
Charge for the year 49,570
On disposals (20,469)
At 31 January 2015 230,753
Net book values
At 31 January 2015 216,729
At 31 January 2014 214,738
3Creditors
2015
£		 2014
£
Secured Debts 71,361 72,301