1000 Hurts Limited - Limited company - abbreviated

REGISTERED NUMBER: 06185002 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

1000 Hurts Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

T Hole

Mrs V Hole

SECRETARY:

Mrs V Hole

REGISTERED OFFICE:

Flat 1 Sherwood Oaks

13 Frensham Road

Kenley

Surrey

CR8 5NS

REGISTERED NUMBER:

06185002 (England and Wales)

ACCOUNTANTS:

Re-Counting LLP

Linden End

Linden Gardens

Leatherhead

Surrey

KT22 7HB

FIXED ASSETS

Intangible assets

2

4,000

6,000

Tangible assets

3

1,902

2,377

5,902

8,377

CURRENT ASSETS

Debtors

2,394

-

Cash at bank

24,064

30,624

26,458

30,624

CREDITORS

Amounts falling due within one year

(6,008

)

(6,971

)

NET CURRENT ASSETS

20,450

23,653

TOTAL ASSETS LESS CURRENT
LIABILITIES

26,352

32,030

CAPITAL AND RESERVES

Called up share capital

4

Profit and loss account

26,348

32,026

SHAREHOLDERS' FUNDS

26,352

32,030

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial
year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which
otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the
company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8 December 2015 and were signed on its behalf by:

T Hole - Director

Mrs V Hole - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents amount receivable for services & commission as due under contracts on funds received by those managed,

excluding VAT.

Tangible fixed assets

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

Equipment - 20% pa on reducing balance

Purchase goodwill - 10% pa on cost

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

20,000

AMORTISATION

At 1 April 2014

14,000

Amortisation for year

2,000

At 31 March 2015

16,000

NET BOOK VALUE

At 31 March 2015

4,000

At 31 March 2014

6,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

5,245

DEPRECIATION

At 1 April 2014

2,868

Charge for year

475

At 31 March 2015

3,343

NET BOOK VALUE

At 31 March 2015

1,902

At 31 March 2014

2,377

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

4

Ordinary Share Capital

£1.00

4

1000 Hurts Limited - Limited company - abbreviated - 11.6

1000 Hurts Limited - Limited company - abbreviated - 11.6