Abbreviated Company Accounts - EMILY HOGARTH LTD

SC419702 EMILY HOGARTH LTD 2015-03-31 false 2014-04-01 2015-03-31 true SC419702 2014-04-01 2015-03-31 SC419702 2015-03-31 SC419702 2014-03-31 SC419702 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 SC419702 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 SC419702

EMILY HOGARTH LTD

Abbreviated Accounts

31 March 2015

EMILY HOGARTH LTD Registered Number SC419702

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	285	569
		285	569
Current assets
Debtors		913	9,883
Cash at bank and in hand		16,478	9,103
		17,391	18,986
Net current assets (liabilities)		17,391	18,986
Total assets less current liabilities		17,676	19,555
Creditors: amounts falling due after more than one year		(6,958)	(7,029)
Total net assets (liabilities)		10,718	12,526
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		10,716	12,524
Shareholders' funds		10,718	12,526

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 23 December 2015

And signed on their behalf by:
Emily Price, Director

EMILY HOGARTH LTD Registered Number SC419702

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.

2Tangible fixed assets

	£
Cost
At 1 April 2014	1,137
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,137
Depreciation
At 1 April 2014	568
Charge for the year	284
On disposals	-
At 31 March 2015	852
Net book values
At 31 March 2015	285
At 31 March 2014	569

3Called Up Share Capital
Allotted, called up and fully paid:

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