HAWORTH PROPERTY SERVICES LIMITED Accounts filed on 31-03-2015

HAWORTH PROPERTY SERVICES LIMITED Accounts filed on 31-03-2015

HAWORTH PROPERTY SERVICES LIMITED - Company Information

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HAWORTH PROPERTY SERVICES LIMITED




Company Registration Number:
08015037 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

HAWORTH PROPERTY SERVICES LIMITED

Company Information
for the Period Ended 31st March 2015




Director: B Hilditch
Registered office: 9 Sunset View
Barnet
Hertfordshire
EN5 4LB
Company Registration Number: 08015037 (England and Wales)

HAWORTH PROPERTY SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 1,472 2,207
Total fixed assets: 1,472 2,207
Current assets
Debtors: - 4,928
Cash at bank and in hand: 6,078 8,933
Total current assets: 6,078 13,861
Creditors
Creditors: amounts falling due within one year 9,322 11,737
Net current assets (liabilities): ( 3,244 ) 2,124
Total assets less current liabilities: ( 1,772 ) 4,331
Total net assets (liabilities): ( 1,772 ) 4,331

The notes form part of these financial statements

HAWORTH PROPERTY SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 1,872 ) 4,231
Total shareholders funds: ( 1,772 ) 4,331

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 30 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: B Hilditch
Status: Director

The notes form part of these financial statements

HAWORTH PROPERTY SERVICES LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention.

    Turnover policy

    Turnover represents the total invoice value of sales made during the year.

    Tangible fixed assets depreciation policy

    Tangible fixed assets consist of office equipment which is depreciated over its estimated useful life at a rate of 25% per annum on a straight line basis.

HAWORTH PROPERTY SERVICES LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 2,943
    At 31st March 2015: 2,943
    Depreciation
    At 01st April 2014: 736
    Charge for year: 735
    At 31st March 2015: 1,471
    Net book value
    At 31st March 2015: 1,472
    At 31st March 2014: 2,207

HAWORTH PROPERTY SERVICES LIMITED

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