Accounts filed on 31-03-2015

Accounts filed on 31-03-2015

HAPPYSERVER LIMITED - Company Information

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HAPPYSERVER LIMITED

Company Registration Number:
07202026 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2014

End date: 31 March 2015

HAPPYSERVER LIMITED

Abbreviated Balance sheet

As at 31 March 2015


Notes
2015
£
2014
£
Fixed assets
Tangible assets: 2 3,392 3,532
Total fixed assets: 3,392 3,532
Current assets
Debtors: 3 2,050 2,062
Cash at bank and in hand: 42,110 25,980
Total current assets: 44,160 28,042
Creditors: amounts falling due within one year: 4 ( 14,498 ) ( 10,445 )
Net current assets (liabilities): 29,662 17,597
Total assets less current liabilities: 33,054 21,129
Provision for liabilities: ( 678 ) ( 706 )
Total net assets (liabilities): 32,376 20,423

The notes form part of these financial statements

HAPPYSERVER LIMITED

Balance sheet continued

As at 31 March 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 5 100 100
Profit and loss account: 32,276 20,323
Shareholders funds: 32,376 20,423

For the year ending 31 March 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.

The financial statements were approved by the Board of Directors on 21 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Derringer
Status: Director

The notes form part of these financial statements

HAPPYSERVER LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 1. Accounting policies

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Assets are depreciated on a straight-line basis over their estimated useful lives, which are reviewed regularly, and which for the major categories fall in the following ranges.
    Plant and machinery: 2-5 years

    Other accounting policies

    Foreign currencies
    Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

    Deferred taxation
    Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

HAPPYSERVER LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 2. Tangible assets

    Total
    Cost £
    01 April 2014: 10,464
    Additions: 1,583
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2015: 12,047
    Depreciation
    01 April 2014: 6,932
    Charge for year: 1,723
    On disposals: 0
    Other adjustments: 0
    31 March 2015: 8,655
    Net book value
    31 March 2015: 3,392
    31 March 2014: 3,532

HAPPYSERVER LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 3. Debtors


    2015
    £
    2014
    £
    Trade debtors: 2,050 2,062
    Total: 2,050 2,062

HAPPYSERVER LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 4. Creditors: amounts falling due within one year


    2015
    £
    2014
    £
    Trade creditors: 6 6,500
    Taxation and social security: 6,693 3,706
    Other creditors: 7,799 239
    Total: 14,498 10,445

HAPPYSERVER LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100

HAPPYSERVER LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 6. Related party disclosures

    Name of the ultimate controlling party during the period: Michael Derringer