Abbreviated Company Accounts - J W HINDS LIMITED

04964413 J W HINDS LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 04964413 2014-12-01 2015-11-30 04964413 2015-11-30 04964413 2014-11-30 04964413 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 04964413 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 04964413

J W HINDS LIMITED

Abbreviated Accounts

30 November 2015

J W HINDS LIMITED Registered Number 04964413

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,720	3,891
		3,720	3,891
Current assets
Debtors		1,600	-
Cash at bank and in hand		7,229	13,015
		8,829	13,015
Creditors: amounts falling due within one year		(1,708)	(3,159)
Net current assets (liabilities)		7,121	9,856
Total assets less current liabilities		10,841	13,747
Total net assets (liabilities)		10,841	13,747
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		10,840	13,746
Shareholders' funds		10,841	13,747

For the year ending 30 November 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 15 February 2016

And signed on their behalf by:
J W Hinds, Director

J W HINDS LIMITED Registered Number 04964413

Notes to the Abbreviated Accounts for the period ended 30 November 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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over it's estimated useful life:
Plant and machinery - 25% on reducing balance

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

2Tangible fixed assets

	£
Cost
At 1 December 2014	25,421
Additions	1,069
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	26,490
Depreciation
At 1 December 2014	21,530
Charge for the year	1,240
On disposals	-
At 30 November 2015	22,770
Net book values
At 30 November 2015	3,720
At 30 November 2014	3,891

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

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