ANGUS HOGG LIMITED Accounts filed on 31-01-2014

ANGUS HOGG LIMITED - Company Information

false true true true 2013-02-01 2014-01-31 2014-01-31 true 07929906 2013-02-01 2014-01-31 07929906 2012-01-31 2013-01-31 07929906 2014-01-31 07929906 2013-01-31 07929906 2013-01-31 07929906 2012-01-30 07929906 uk-bus:Director1 2013-02-01 2014-01-31 07929906 uk-bus:Director1 2013-02-01 07929906 uk-bus:Director1 2014-01-31 07929906 uk-bus:Director2 2013-02-01 2014-01-31 07929906 uk-bus:Director2 2013-02-01 07929906 uk-bus:Director2 2014-01-31 07929906 uk-bus:CompanySecretary 2013-02-01 2014-01-31 07929906 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-02-01 2014-01-31 07929906 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-01-31 2013-01-31 07929906 uk-gaap:LeasedTangibleFixedAssets 2013-02-01 2014-01-31 07929906 uk-gaap:LeasedTangibleFixedAssets 2012-01-31 2013-01-31 07929906 uk-gaap:NetGoodwill 2013-02-01 2014-01-31 07929906 uk-gaap:NetGoodwill 2012-01-31 2013-01-31 07929906 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-02-01 2014-01-31 07929906 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-01-31 2013-01-31 07929906 uk-bus:AllEntityOfficers 2013-02-01 2014-01-31 07929906 uk-bus:AllEntityOfficers 2012-01-31 2013-01-31 07929906 uk-bus:AllOrdinaryShares 2013-02-01 2014-01-31 07929906 uk-bus:AllOrdinaryShares 2014-01-31 07929906 uk-bus:AllOrdinaryShares 2012-01-31 2013-01-31 07929906 uk-bus:AllOrdinaryShares 2013-01-31 07929906 uk-bus:AllPreferenceShares 2013-02-01 2014-01-31 07929906 uk-bus:AllPreferenceShares 2014-01-31 07929906 uk-bus:AllPreferenceShares 2012-01-31 2013-01-31 07929906 uk-bus:AllPreferenceShares 2013-01-31 07929906 uk-gaap:NetGoodwill 2014-01-31 07929906 uk-gaap:NetGoodwill 2013-01-31 07929906 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-31 07929906 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-31 07929906 uk-gaap:LandBuildings 2014-01-31 07929906 uk-gaap:LandBuildings 2013-02-01 2014-01-31 07929906 uk-gaap:LandBuildings 2013-01-31 07929906 uk-gaap:PlantMachinery 2014-01-31 07929906 uk-gaap:PlantMachinery 2013-02-01 2014-01-31 07929906 uk-gaap:PlantMachinery 2013-01-31 07929906 uk-gaap:FixturesFittings 2014-01-31 07929906 uk-gaap:FixturesFittings 2013-02-01 2014-01-31 07929906 uk-gaap:FixturesFittings 2013-01-31 07929906 uk-gaap:MotorVehicles 2014-01-31 07929906 uk-gaap:MotorVehicles 2013-02-01 2014-01-31 07929906 uk-gaap:MotorVehicles 2013-01-31 07929906 uk-gaap:OfficeEquipment 2014-01-31 07929906 uk-gaap:OfficeEquipment 2013-02-01 2014-01-31 07929906 uk-gaap:OfficeEquipment 2013-01-31 07929906 uk-bus:RegisteredOffice 2013-02-01 2014-01-31 07929906 uk-gaap:WithinOneYear 2014-01-31 07929906 uk-gaap:WithinOneYear 2013-01-31 07929906 uk-gaap:AfterOneYear 2014-01-31 07929906 uk-gaap:AfterOneYear 2013-01-31 07929906 uk-gaap:BetweenOneFiveYears 2014-01-31 07929906 uk-gaap:BetweenOneFiveYears 2013-01-31 07929906 uk-gaap:MoreThanFiveYears 2014-01-31 07929906 uk-gaap:MoreThanFiveYears 2013-01-31 iso4217:GBP xbrli:pure xbrli:shares

ANGUS HOGG LIMITED

Company Registration Number:
07929906 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

Company Information
for the Period Ended 31st January 2014

Director:		Angus Hogg
		Carole Hogg



Company secretary:		Carole Hogg



Registered office:		9 Great Lime Kilns
		Southwater

		Horsham
		West Sussex
		RH13 9JL




Company Registration Number:		07929906 (England and Wales)

Abbreviated Balance sheet
As at 31st January 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	940	1,488
Total fixed assets:		940	1,488
Current assets
Debtors:	3	317	678
Total current assets:		317	678
Creditors
Creditors: amounts falling due within one year	4	7,042	1,558
Net current assets (liabilities):		( 6,725 )	( 880 )
Total assets less current liabilities:		( 5,785 )	608
Total net assets (liabilities):		( 5,785 )	608

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	2	2
Profit and Loss account:		( 5,787 )	606
Total shareholders funds:		( 5,785 )	608

For the year ending 31 January 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Angus Hogg
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

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 services.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows: Office Equipment - 3 years straight line. Fixtures and Fittings - 4 years straight line

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

2. Tangible assets

	Total
Cost	£
At 01st February 2013:	2,023
At 31st January 2014:	2,023
Depreciation
At 01st February 2013:	535
Charge for year:	548
At 31st January 2014:	1,083
Net book value
At 31st January 2014:	940
At 31st January 2013:	1,488

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

3. Debtors

	2014 £	2013 £
Trade debtors:	154	678
Other debtors:	163	-
Total:	317	678

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

4. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	6,829	985
Taxation and social security:	-	163
Accruals and deferred income:	213	410
Total:	7,042	1,558

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

ANGUS HOGG LIMITED Accounts filed on 31-01-2014