Abbreviated Company Accounts - H. J. HAMBLEY LIMITED

Abbreviated Company Accounts - H. J. HAMBLEY LIMITED

H. J. HAMBLEY LIMITED - Company Information

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Registered Number 01782870

H. J. HAMBLEY LIMITED

Abbreviated Accounts

28 February 2015

H. J. HAMBLEY LIMITED Registered Number 01782870

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 156,348 192,982
156,348 192,982
Current assets
Stocks 18,391 14,451
Debtors 241,619 263,331
Cash at bank and in hand 120,321 58,285
380,331 336,067
Creditors: amounts falling due within one year (330,429) (304,204)
Net current assets (liabilities) 49,902 31,863
Total assets less current liabilities 206,250 224,845
Creditors: amounts falling due after more than one year (45,518) (30,467)
Provisions for liabilities (28,757) (35,032)
Total net assets (liabilities) 131,975 159,346
Capital and reserves
Called up share capital 100 100
Profit and loss account 131,875 159,246
Shareholders' funds 131,975 159,346
  • 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 24 November 2015

And signed on their behalf by:
Paul Hambley, Director

H. J. HAMBLEY LIMITED Registered Number 01782870

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.

2Tangible fixed assets
£
Cost
At 1 March 2014 366,446
Additions 838
Disposals (7,000)
Revaluations -
Transfers -
At 28 February 2015 360,284
Depreciation
At 1 March 2014 173,464
Charge for the year 35,756
On disposals (5,284)
At 28 February 2015 203,936
Net book values
At 28 February 2015 156,348
At 28 February 2014 192,982