Abbreviated Company Accounts - HUNGERFORD SERVICE CENTRE LIMITED

HUNGERFORD SERVICE CENTRE LIMITED - Company Information

07578408 HUNGERFORD SERVICE CENTRE LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07578408 2014-04-01 2015-03-31 07578408 2015-03-31 07578408 2014-03-31 07578408 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07578408 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07578408

HUNGERFORD SERVICE CENTRE LIMITED

Abbreviated Accounts

31 March 2015

HUNGERFORD SERVICE CENTRE LIMITED Registered Number 07578408

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	192,500	220,000
Tangible assets	3	49,976	25,004
		242,476	245,004
Current assets
Stocks		1,150	950
Debtors		11,613	14,325
Cash at bank and in hand		143,897	151,242
		156,660	166,517
Creditors: amounts falling due within one year		(391,731)	(408,103)
Net current assets (liabilities)		(235,071)	(241,586)
Total assets less current liabilities		7,405	3,418
Provisions for liabilities		(2,752)	(2,719)
Total net assets (liabilities)		4,653	699
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		4,651	697
Shareholders' funds		4,653	699

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 25 September 2015

And signed on their behalf by:
Mr D Hunter, Director
Mrs L Hunter, Director

HUNGERFORD SERVICE CENTRE LIMITED Registered Number 07578408

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.

2Intangible fixed assets

	£
Cost
At 1 April 2014	275,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	275,000
Amortisation
At 1 April 2014	55,000
Charge for the year	27,500
On disposals	-
At 31 March 2015	82,500
Net book values
At 31 March 2015	192,500
At 31 March 2014	220,000

3Tangible fixed assets

	£
Cost
At 1 April 2014	33,171
Additions	33,355
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	66,526
Depreciation
At 1 April 2014	8,167
Charge for the year	8,383
On disposals	-
At 31 March 2015	16,550
Net book values
At 31 March 2015	49,976
At 31 March 2014	25,004

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2