Hereford 4 X 4 Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03223607 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 March 2015

for

HEREFORD 4 X 4 LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss S Suthons

SECRETARY:

REGISTERED OFFICE:

33 Lowlands Road

Harrow on the Hill

Middlesex

HA1 3AW

REGISTERED NUMBER:

03223607 (England and Wales)

ACCOUNTANT:

Carters (UK) Limited

33 Lowlands Road

Harrow on the Hill

Middlesex

HA1 3AW

FIXED ASSETS

Tangible assets

2

35,014

35,870

CURRENT ASSETS

Stocks

99,521

41,500

Debtors

25,002

2

Cash at bank

4,697

11,527

129,220

53,029

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

(138,912

)

(83,268

)

NET CURRENT LIABILITIES

(9,692

)

(30,239

)

TOTAL ASSETS LESS CURRENT LIABILITIES

25,322

5,631

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

25,320

5,629

SHAREHOLDERS' FUNDS

25,322

5,631

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 her 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 30 December 2015 and were signed by:

Miss S Suthons - 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 goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

- 15% on a reducing balance basis

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving

items.

Deferred tax

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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

42,200

Additions

4,524

At 31 March 2015

46,724

DEPRECIATION

At 1 April 2014

6,330

Charge for year

5,380

At 31 March 2015

11,710

NET BOOK VALUE

At 31 March 2015

35,014

At 31 March 2014

35,870

3.	CALLED UP SHARE CAPITAL