Accounts filed on 30-06-2015

Accounts filed on 30-06-2015

WEBER & HUDSON (MARGARET STREET) LIMITED - Company Information

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WEBER & HUDSON (MARGARET STREET) LIMITED

Company Registration Number:
00308720 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 July 2014

End date: 30 June 2015

WEBER & HUDSON (MARGARET STREET) LIMITED

Abbreviated Balance sheet

As at 30 June 2015


Notes
2015
£
2014
£
Fixed assets
Intangible assets: 2 3,200 3,200
Tangible assets: 3 84,659 88,333
Total fixed assets: 87,859 91,533
Current assets
Stocks: 31,000 33,000
Debtors: 4 74,666 69,305
Cash at bank and in hand: 21,022 7,037
Total current assets: 126,688 109,342
Creditors: amounts falling due within one year: ( 79,375 ) ( 75,374 )
Net current assets (liabilities): 47,313 33,968
Total assets less current liabilities: 135,172 125,501
Total net assets (liabilities): 135,172 125,501

The notes form part of these financial statements

WEBER & HUDSON (MARGARET STREET) LIMITED

Balance sheet continued

As at 30 June 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 5 1,600 1,600
Profit and loss account: 133,572 123,901
Shareholders funds: 135,172 125,501

For the year ending 30 June 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.

The financial statements were approved by the Board of Directors on 29 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sarah Anne Hayes
Status: Director

The notes form part of these financial statements

WEBER & HUDSON (MARGARET STREET) LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover represents net invoiced sales of goods, excluding value added tax

    Tangible fixed assets depreciation policy

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

    Freehold property - not provided Motor vehicles - 25% on reducing balance
    Fixtures and fittings - 25% on reducing balance Computer equipment - 25% on reducing balance

    Intangible fixed assets amortisation policy

    Impairment of intangible assets is only reviewed wh
    ere circumstances indicate that the carrying value of an
    asset may not be fully recoverable.

WEBER & HUDSON (MARGARET STREET) LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2015

  • 2. Intangible assets

    Total
    Cost £
    01 July 2014: 3,200
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 June 2015: 3,200
    Amortisation
    01 July 2014: 0
    Provided during the period: 0
    On disposals: 0
    Other Adjustments: 0
    30 June 2015: 0
    Net book value
    30 June 2015: 3,200
    30 June 2014: 3,200

WEBER & HUDSON (MARGARET STREET) LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2015

  • 3. Tangible assets

    Total
    Cost £
    01 July 2014: 129,796
    Additions: 0
    Disposals: ( 10,010 )
    Revaluations: 0
    Transfers: 0
    30 June 2015: 119,786
    Depreciation
    01 July 2014: 41,463
    Charge for year: 1,100
    On disposals: ( 7,436 )
    Other adjustments: 0
    30 June 2015: 35,127
    Net book value
    30 June 2015: 84,659
    30 June 2014: 88,333

WEBER & HUDSON (MARGARET STREET) LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2015

  • 4. Debtors


    2015
    £
    2014
    £
    Trade debtors: 67,582 62,307
    Prepayments and accrued income: 7,084 6,998
    Total: 74,666 69,305

WEBER & HUDSON (MARGARET STREET) LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,600 1.00 1,600
    Preference shares: 0
    Total share capital (£): 1,600
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,600 1.00 1,600
    Preference shares: 0
    Total share capital (£): 1,600

    1500 Ordinary and 100 "A" Ordinary shares