Abbreviated Company Accounts - IAN HAZLEY LIMITED

Abbreviated Company Accounts - IAN HAZLEY LIMITED

IAN HAZLEY LIMITED - Company Information

Print Friendly Version

Registered Number 04433745

IAN HAZLEY LIMITED

Abbreviated Accounts

31 March 2015

IAN HAZLEY LIMITED Registered Number 04433745

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,695 2,120
1,695 2,120
Current assets
Stocks 4,615 4,875
Debtors 7,984 7,052
Cash at bank and in hand 2,235 2,311
14,834 14,238
Creditors: amounts falling due within one year (15,732) (15,936)
Net current assets (liabilities) (898) (1,698)
Total assets less current liabilities 797 422
Total net assets (liabilities) 797 422
Capital and reserves
Called up share capital 100 100
Profit and loss account 697 322
Shareholders' funds 797 422
  • 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 10 December 2015

And signed on their behalf by:
I HAZLEY, Director
J HAZLEY, Director

IAN HAZLEY LIMITED Registered Number 04433745

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
WORK DONE IN YEAR

2Tangible fixed assets
£
Cost
At 1 April 2014 8,029
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 8,029
Depreciation
At 1 April 2014 5,909
Charge for the year 425
On disposals -
At 31 March 2015 6,334
Net book values
At 31 March 2015 1,695
At 31 March 2014 2,120