Abbreviated Company Accounts - MONEY HONEY LIMITED

Abbreviated Company Accounts - MONEY HONEY LIMITED


Registered Number 06138978

MONEY HONEY LIMITED

Abbreviated Accounts

30 April 2015

MONEY HONEY LIMITED Registered Number 06138978

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 500 1,001
500 1,001
Current assets
Debtors 11,874 10,009
Cash at bank and in hand 12,763 11,767
24,637 21,776
Creditors: amounts falling due within one year (25,002) (22,087)
Net current assets (liabilities) (365) (311)
Total assets less current liabilities 135 690
Total net assets (liabilities) 135 690
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 134 689
Shareholders' funds 135 690
  • 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 27 January 2016

And signed on their behalf by:
Miss R Plose, Director

MONEY HONEY LIMITED Registered Number 06138978

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 amounts receivable for goods and services net of VAT and trade discounts.

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 it expected useful life, as follows:
Fixtures, fittings & equipment 25% straight line

2Tangible fixed assets
£
Cost
At 1 May 2014 2,003
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 2,003
Depreciation
At 1 May 2014 1,002
Charge for the year 501
On disposals -
At 30 April 2015 1,503
Net book values
At 30 April 2015 500
At 30 April 2014 1,001
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1