Abbreviated Company Accounts - H AND S ACCOUNTANTS LIMITED

H AND S ACCOUNTANTS LIMITED - Company Information

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Registered Number 04582684

H AND S ACCOUNTANTS LIMITED

Abbreviated Accounts

31 March 2015

H AND S ACCOUNTANTS LIMITED Registered Number 04582684

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	110,000	125,000
Tangible assets	3	4,274	3,594
		114,274	128,594
Current assets
Debtors		7,258	7,367
Cash at bank and in hand		32,500	26,941
		39,758	34,308
Creditors: amounts falling due within one year		(105,166)	(124,252)
Net current assets (liabilities)		(65,408)	(89,944)
Total assets less current liabilities		48,866	38,650
Total net assets (liabilities)		48,866	38,650
Capital and reserves
Called up share capital	4	202	202
Profit and loss account		48,664	38,448
Shareholders' funds		48,866	38,650

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 22 December 2015

And signed on their behalf by:
D Summers, Director
C Haria, Director

H AND S ACCOUNTANTS LIMITED Registered Number 04582684

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 services provided during the year, net of VAT

Tangible assets depreciation policy
Tangible assets are depreciated at 25% net book value.

Intangible assets amortisation policy
Goodwill is amortised over its useful life of 10 years.

2Intangible fixed assets

	£
Cost
At 1 April 2014	477,066
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	477,066
Amortisation
At 1 April 2014	352,066
Charge for the year	15,000
On disposals	-
At 31 March 2015	367,066
Net book values
At 31 March 2015	110,000
At 31 March 2014	125,000

3Tangible fixed assets

	£
Cost
At 1 April 2014	20,165
Additions	2,104
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	22,269
Depreciation
At 1 April 2014	16,571
Charge for the year	1,424
On disposals	-
At 31 March 2015	17,995
Net book values
At 31 March 2015	4,274
At 31 March 2014	3,594

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2
100 A Ordinary shares of £1 each	100	100
100 B Ordinary shares of £1 each	100	100