Abbreviated Company Accounts - HANDS DISCOUNT LIMITED

Abbreviated Company Accounts - HANDS DISCOUNT LIMITED


Registered Number 00620912

HANDS DISCOUNT LIMITED

Abbreviated Accounts

30 April 2015

HANDS DISCOUNT LIMITED Registered Number 00620912

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 11,484 11,484
11,484 11,484
Current assets
Debtors 3 394 1,628
Cash at bank and in hand 32,391 28,034
32,785 29,662
Prepayments and accrued income - -
Creditors: amounts falling due within one year 4 (11,978) (9,676)
Net current assets (liabilities) 20,807 19,986
Total assets less current liabilities 32,291 31,470
Total net assets (liabilities) 32,291 31,470
Capital and reserves
Called up share capital 5 6,500 6,500
Other reserves 4,431 4,431
Profit and loss account 21,360 20,539
Shareholders' funds 32,291 31,470
  • 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 29 January 2016

And signed on their behalf by:
Mr Philip Hands, Director

HANDS DISCOUNT LIMITED Registered Number 00620912

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
The turnover is rental income received

Tangible assets depreciation policy
no depreciation asset of the assets

Intangible assets amortisation policy
No depreciation of the Assets

Valuation information and policy
No valuation of the policy

Other accounting policies
No other accounting policy

2Tangible fixed assets
£
Cost
At 1 May 2014 12,588
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2015 12,588
Depreciation
At 1 May 2014 1,104
Charge for the year 0
On disposals 0
At 30 April 2015 1,104
Net book values
At 30 April 2015 11,484
At 30 April 2014 11,484
3Debtors

No amount due after 1 year

4Creditors
2015
£
2014
£
Secured Debts 11,978 9,676
5Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
6,500 Ordinary shares of £1 each 6,500 6,500