HACKWOOD_BUILDING_SERVICE - Accounts
HACKWOOD_BUILDING_SERVICE - Accounts
Company Registration No. 03881890 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(141,824 )
(122,876 )
Net current liabilities
(44,747 )
(47,113 )
Total assets less current liabilities
(11,745 )
Creditors: amounts falling due after more than one year
(14,142 )
-
(25,887)
5,429
Capital and reserves
Called up share capital
3
Other reserves
Profit and loss account
(75,987 )
(44,671 )
Shareholders' funds
(25,887 )
Directors' responsibilities:
-
-
Approved by the Board for issue on 8 December 2015
Director
Company Registration No. 03881890
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Plant and machinery
Fixtures, fittings & equipment
Motor vehicles
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2014
99,400
Additions
457
Disposals
(11,995)
At 31 March 2015
87,862
Depreciation
At 1 April 2014
46,857
On disposals
(2,999)
Charge for the year
11,002
At 31 March 2015
54,860
Net book value
At 31 March 2015
33,002
At 31 March 2014
52,542
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2015
- 3 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid