Accounts filed on 28-02-2015


HABSONS TRADERS LTD

Company Registration Number:
07937370 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 March 2014

End date: 28 February 2015

HABSONS TRADERS LTD

Abbreviated Balance sheet

As at 28 February 2015


Notes

2015
£

2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 172 262
Total fixed assets: 172 262
Current assets
Stocks: 2,976 2,755
Debtors: 0 0
Cash at bank and in hand: 2,494 2,685
Total current assets: 5,470 5,440
Creditors: amounts falling due within one year: ( 2,685 ) ( 1,839 )
Net current assets (liabilities): 2,785 3,601
Total assets less current liabilities: 2,957 3,863
Creditors: amounts falling due after more than one year: ( 8,971 ) ( 9,821 )
Provision for liabilities: 0 0
Total net assets (liabilities): ( 6,014 ) ( 5,958 )

The notes form part of these financial statements

HABSONS TRADERS LTD

Balance sheet continued

As at 28 February 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 3 1 1
Revaluation reserve: 0 0
Profit and loss account: ( 6,015 ) ( 5,959 )
Shareholders funds: ( 6,014 ) ( 5,958 )

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.

The financial statements were approved by the Board of Directors on 28 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sitwet Habib
Status: Director

The notes form part of these financial statements

HABSONS TRADERS LTD

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2015

  • 1. Accounting 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 January 2015).

    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

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

HABSONS TRADERS LTD

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2015

  • 2. Tangible assets

    Total
    Cost £
    01 March 2014: 450
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    28 February 2015: 450
    Depreciation
    01 March 2014: 188
    Charge for year: 90
    On disposals: 0
    Other adjustments: 0
    28 February 2015: 278
    Net book value
    28 February 2015: 172
    28 February 2014: 262

HABSONS TRADERS LTD

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0 0.00 0
    Total share capital (£): 1
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0 0.00 0
    Total share capital (£): 1