Abbreviated Company Accounts - CARLTON HODGES LIMITED

CARLTON HODGES LIMITED - Company Information

06898746 CARLTON HODGES LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 06898746 2014-05-01 2015-04-30 06898746 2015-04-30 06898746 2014-04-30 06898746 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 06898746 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 06898746

CARLTON HODGES LIMITED

Abbreviated Accounts

30 April 2015

CARLTON HODGES LIMITED Registered Number 06898746

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,042	5,908
		2,042	5,908
Current assets
Debtors		-	30,000
Cash at bank and in hand		75,319	151,500
		75,319	181,500
Creditors: amounts falling due within one year		(55,470)	(64,804)
Net current assets (liabilities)		19,849	116,696
Total assets less current liabilities		21,891	122,604
Provisions for liabilities		(408)	(1,182)
Total net assets (liabilities)		21,483	121,422
Capital and reserves
Called up share capital	3	100	100
Other reserves		200	200
Profit and loss account		21,183	121,122
Shareholders' funds		21,483	121,422

For the year ending 30 April 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.

Approved by the Board on 14 January 2016

And signed on their behalf by:
Mrs A C O'Connor, Director

CARLTON HODGES LIMITED Registered Number 06898746

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting 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). The financial statements are prepared in accordance with applicable UK Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover is the total amount receivable by the company for services provided net of VAT. The company's revenue is derived from it's principal activity of recruitment consultants. Revenues are recognised when services have been provided and all obligations to clients under the agreements have been fulfilled.

Tangible 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:
Computer equipment: 33% straight line
Fixtures, fittings and equipment: 20% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2014	13,634
Additions	-
Disposals	(8,528)
Revaluations	-
Transfers	-
At 30 April 2015	5,106
Depreciation
At 1 May 2014	7,726
Charge for the year	1,021
On disposals	(5,683)
At 30 April 2015	3,064
Net book values
At 30 April 2015	2,042
At 30 April 2014	5,908

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 A Ordinary shares of £1 each	100	100