Abbreviated Company Accounts - ROBERT HARDWICK LIMITED

Abbreviated Company Accounts - ROBERT HARDWICK LIMITED


Registered Number 04174941

ROBERT HARDWICK LIMITED

Abbreviated Accounts

31 March 2015

ROBERT HARDWICK LIMITED Registered Number 04174941

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 76,446 84,666
Tangible assets 3 4,754 5,563
81,200 90,229
Current assets
Debtors 11,830 8,371
Cash at bank and in hand 57,759 3,623
69,589 11,994
Creditors: amounts falling due within one year (55,902) (21,409)
Net current assets (liabilities) 13,687 (9,415)
Total assets less current liabilities 94,887 80,814
Total net assets (liabilities) 94,887 80,814
Capital and reserves
Called up share capital 2 2
Profit and loss account 94,885 80,812
Shareholders' funds 94,887 80,814
  • 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 15 December 2015

And signed on their behalf by:
Mr R Hardwick, Director

ROBERT HARDWICK LIMITED Registered Number 04174941

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 164,400
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 164,400
Amortisation
At 1 April 2014 79,734
Charge for the year 8,220
On disposals -
At 31 March 2015 87,954
Net book values
At 31 March 2015 76,446
At 31 March 2014 84,666
3Tangible fixed assets
£
Cost
At 1 April 2014 26,072
Additions 775
Disposals -
Revaluations -
Transfers -
At 31 March 2015 26,847
Depreciation
At 1 April 2014 20,509
Charge for the year 1,584
On disposals -
At 31 March 2015 22,093
Net book values
At 31 March 2015 4,754
At 31 March 2014 5,563