Abbreviated Company Accounts - HEMSDANT LIMITED

Abbreviated Company Accounts - HEMSDANT LIMITED

HEMSDANT LIMITED - Company Information

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Registered Number 06070516

HEMSDANT LIMITED

Abbreviated Accounts

31 March 2015

HEMSDANT LIMITED Registered Number 06070516

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 344 102
344 102
Current assets
Stocks 7,669 -
Debtors 40,648 34,384
Cash at bank and in hand 14,508 24,245
62,825 58,629
Creditors: amounts falling due within one year (18,326) (16,981)
Net current assets (liabilities) 44,499 41,648
Total assets less current liabilities 44,843 41,750
Total net assets (liabilities) 44,843 41,750
Capital and reserves
Called up share capital 1 1
Profit and loss account 44,842 41,749
Shareholders' funds 44,843 41,750
  • 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.

Approved by the Board on 11 December 2015

And signed on their behalf by:
Mrs P A Davies, Director

HEMSDANT LIMITED Registered Number 06070516

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents net invoiced supply of services, excluding value added tax,

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2014 430
Additions 357
Disposals -
Revaluations -
Transfers -
At 31 March 2015 787
Depreciation
At 1 April 2014 328
Charge for the year 115
On disposals -
At 31 March 2015 443
Net book values
At 31 March 2015 344
At 31 March 2014 102