Mr D G Hargreaves Limited - Limited company - abbreviated

REGISTERED NUMBER: 07180335 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

MR D G HARGREAVES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D G Hargreaves

SECRETARY:

REGISTERED OFFICE:

Wellow Park House

Ryedown Lane

East Wellow

Hampshire

SO51 6BD

REGISTERED NUMBER:

07180335 (England and Wales)

ACCOUNTANTS:

GMT Accountancy Services

31 Upper Village Road

Sunninghill

Ascot

Berkshire

SL5 7AJ

FIXED ASSETS

Intangible assets

2

239,000

Tangible assets

3

2,053

225

241,053

239,225

CURRENT ASSETS

Debtors

78,591

42,782

Cash at bank

3,624

8,435

82,215

51,217

CREDITORS

Amounts falling due within one year

36,043

27,429

NET CURRENT ASSETS

46,172

23,788

TOTAL ASSETS LESS CURRENT
LIABILITIES

287,225

263,013

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

287,223

263,011

SHAREHOLDERS' FUNDS

287,225

263,013

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 December 2015 and were signed by:

D G Hargreaves - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

239,000

NET BOOK VALUE

At 31 March 2015

239,000

At 31 March 2014

239,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

1,133

Additions

1,828

At 31 March 2015

2,961

DEPRECIATION

At 1 April 2014

and 31 March 2015

908

NET BOOK VALUE

At 31 March 2015

2,053

At 31 March 2014

225

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary

£1

2

Mr D G Hargreaves Limited - Limited company - abbreviated - 11.9

Mr D G Hargreaves Limited - Limited company - abbreviated - 11.9