HOBBY CASUALS LIMITED Accounts filed on 31-03-2015

HOBBY CASUALS LIMITED - Company Information

false true true true 2014-04-01 2015-03-31 2015-03-31 J Roderick Director Amount owed by the company to the director true 06637551 2014-04-01 2015-03-31 06637551 2013-04-01 2014-03-31 06637551 2015-03-31 06637551 2014-03-31 06637551 2014-03-31 06637551 2013-03-31 06637551 uk-bus:Director1 2014-04-01 2015-03-31 06637551 uk-bus:Director1 2014-04-01 06637551 uk-bus:Director1 2015-03-31 06637551 uk-bus:CompanySecretary 2014-04-01 2015-03-31 06637551 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 06637551 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 06637551 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 06637551 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 06637551 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 06637551 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 06637551 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 06637551 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 06637551 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 06637551 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 06637551 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 06637551 uk-bus:AllOrdinaryShares 2015-03-31 06637551 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 06637551 uk-bus:AllOrdinaryShares 2014-03-31 06637551 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 06637551 uk-bus:AllPreferenceShares 2015-03-31 06637551 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 06637551 uk-bus:AllPreferenceShares 2014-03-31 06637551 uk-gaap:NetGoodwill 2015-03-31 06637551 uk-gaap:NetGoodwill 2014-03-31 06637551 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 06637551 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 06637551 uk-gaap:LandBuildings 2015-03-31 06637551 uk-gaap:LandBuildings 2014-04-01 2015-03-31 06637551 uk-gaap:LandBuildings 2014-03-31 06637551 uk-gaap:PlantMachinery 2015-03-31 06637551 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 06637551 uk-gaap:PlantMachinery 2014-03-31 06637551 uk-gaap:FixturesFittings 2015-03-31 06637551 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 06637551 uk-gaap:FixturesFittings 2014-03-31 06637551 uk-gaap:MotorVehicles 2015-03-31 06637551 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 06637551 uk-gaap:MotorVehicles 2014-03-31 06637551 uk-gaap:OfficeEquipment 2015-03-31 06637551 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 06637551 uk-gaap:OfficeEquipment 2014-03-31 06637551 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 06637551 uk-gaap:WithinOneYear 2015-03-31 06637551 uk-gaap:WithinOneYear 2014-03-31 06637551 uk-gaap:AfterOneYear 2015-03-31 06637551 uk-gaap:AfterOneYear 2014-03-31 06637551 uk-gaap:BetweenOneFiveYears 2015-03-31 06637551 uk-gaap:BetweenOneFiveYears 2014-03-31 06637551 uk-gaap:MoreThanFiveYears 2015-03-31 06637551 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

HOBBY CASUALS LIMITED

Company Registration Number:
06637551 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		J Roderick






Registered office:		18 Drift Road


		Fareham
		Hampshire
		PO16 8SY




Company Registration Number:		06637551 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:	3	3,600	4,800
Tangible assets:	4	7,392	9,240
Total fixed assets:		10,992	14,040
Current assets
Stocks:		5,950	5,950
Debtors:	6	13,975	10,786
Cash at bank and in hand:		7,957	4,950
Total current assets:		27,882	21,686
Creditors
Creditors: amounts falling due within one year	7	40,991	47,835
Net current assets (liabilities):		( 13,109 )	( 26,149 )
Total assets less current liabilities:		( 2,117 )	( 12,109 )
Total net assets (liabilities):		( 2,117 )	( 12,109 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	8	100	100
Profit and Loss account:		( 2,217 )	( 12,209 )
Total shareholders funds:		( 2,117 )	( 12,109 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: J Roderick
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the year.

Tangible fixed assets depreciation policy

Depreciation has been computed to srite off the cost of tangible assets over their expected useful lives using the following rates: Plant and machinery 20% per annum of net book value

Intangible fixed assets amortisation policy

Purchased goodwill is capitalised and depreciated on a straight line basis over its useful economic life of 10 years.

Other accounting policies

Leasing: Rentals payable under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

3. Intangible assets

	Total
Cost	£
At 01st April 2014:	12,000
	12,000

Amortisation	£
At 01st April 2014:	7,200
Provided during the period:	1,200
At 31st March 2015:	8,400

Net book value	£
At 31st March 2015:	3,600
At 31st March 2014:	4,800

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

4. Tangible assets

	Total
Cost	£
At 01st April 2014:	52,104
At 31st March 2015:	52,104
Depreciation
At 01st April 2014:	42,864
Charge for year:	1,848
At 31st March 2015:	44,712
Net book value
At 31st March 2015:	7,392
At 31st March 2014:	9,240

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

6. Debtors

	2015 £	2014 £
Trade debtors:	13,975	10,786
Total:	13,975	10,786

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

7. Creditors: amounts falling due within one year

	2015 £	2014 £
Trade creditors:	1,790	1,196
Taxation and social security:	2,445	1,692
Other creditors:	36,756	44,947
Total:	40,991	47,835

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

8. 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 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

10. Related party disclosures

Name of the ultimate controlling party during the period:	J Roderick
Name of related party:	J Roderick
Relationship:	Director
Description of the transaction:	Amount owed by the company to the director
Balance at 01st April 2014	44,947
Balance at 31st March 2015	36,756

HOBBY CASUALS LIMITED Accounts filed on 31-03-2015