HOYSONS JEWELLERS LIMITED Accounts filed on 30-06-2015
HOYSONS JEWELLERS LIMITED Accounts filed on 30-06-2015
HOYSONS JEWELLERS LIMITED
Company Registration Number:
05860944 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st July 2014
End date: 30th June 2015
SUBMITTED
HOYSONS JEWELLERS LIMITED
Company Information
for the Period Ended
30th June 2015
| Director: |
|
|
|
|
||
| Registered office: |
|
|
|
|
||
|
|
||
|
|
||
| Company Registration Number: |
|
|
HOYSONS JEWELLERS LIMITED
Abbreviated Balance sheet
As at 30th June 2015
| Notes | 2015 £ |
2014 £ |
|
|---|---|---|---|
| Fixed assets | |||
| Intangible assets: | 2 |
|
|
| Tangible assets: | 3 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Stocks: |
|
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors | |||
| Creditors: amounts falling due within one year | 4 |
|
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Total net assets (liabilities): |
|
|
The notes form part of these financial statements
HOYSONS JEWELLERS LIMITED
Abbreviated Balance sheet
As at 30th June 2015
continued
| Notes | 2015 £ |
2014 £ |
|
|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: | 5 |
|
|
| Profit and Loss account: |
|
|
|
| Total shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mr J A C McMorrough-Kavanagh
Status: Director
The notes form part of these financial statements
HOYSONS JEWELLERS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
-
1. Accounting policies
Basis of measurement and preparation of accounts
The Accounts have been prepared in accordance with the historical cost convention. Turnover policy
(a) Turnover represents the total amount, excluding value added tax receivable by the company in the ordinary course of business for services supplied. Tangible fixed assets depreciation policy
(b) Depreciation on all Tangible Assets is provided on a straight line basis to write off those assets over their anticipated useful lives. Intangible fixed assets amortisation policy
(c) Depreciation on all Intangible Assets is provided on a straight line basis to write off those assets over their anticipated useful lives.
HOYSONS JEWELLERS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
-
2. Intangible assets
Total Cost £ At 01st July 2014: 57,345 57,345 Amortisation £ At 01st July 2014: 45,960 Provided during the period: 5,745 At 30th June 2015: 51,705 Net book value £ At 30th June 2015: 5,640 At 30th June 2014: 11,385
HOYSONS JEWELLERS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
-
3. Tangible assets
Total Cost £ At 01st July 2014: 21,528 At 30th June 2015: 21,528 Depreciation At 01st July 2014: 21,515 Charge for year: 13 At 30th June 2015: 21,528 Net book value At 30th June 2015: 0 At 30th June 2014: 13
HOYSONS JEWELLERS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
-
4. Creditors: amounts falling due within one year
2015
£2014
£Taxation and social security: 2,752 2,461 Accruals and deferred income: 3,938 1,641 Other creditors: 49,845 57,231 Total: 56,535 61,333