HURRYFORWARD LIMITED Accounts filed on 31-12-2013

HURRYFORWARD LIMITED - Company Information

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HURRYFORWARD LIMITED

Company Registration Number:
01999218 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		Anthony Connolly
		Lynne Connolly
		Thomas Connolly






Registered office:		18 Willowdene Court
		Warley

		Brentwood
		Essex
		CM14 5ET




Company Registration Number:		01999218 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Fixed assets
Tangible assets:	3	932	1,557
Total fixed assets:		932	1,557
Current assets
Debtors:		32,024	22,195
Cash at bank and in hand:		2,392	24,635
Total current assets:		34,416	46,830
Creditors
Creditors: amounts falling due within one year	4	7,780	24,347
Net current assets (liabilities):		26,636	22,483
Total assets less current liabilities:		27,568	24,040
Total net assets (liabilities):		27,568	24,040

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	5	5	5
Profit and Loss account:		27,563	24,035
Total shareholders funds:		27,568	24,040

For the year ending 31 December 2013 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.

The financial statements were approved by the Board of Directors on 24 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anthony Connolly
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention.

Turnover policy

Turnover represents the invoiced value of goods and services supplied by the company net of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Computer equipment and software 20-33% straight line.

Other accounting policies

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. Deferred taxation is calculated at the rates of tax that are expected to apply in the periods when the timing differences will reverse and has not been discounted.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

3. Tangible assets

	Total
Cost	£
At 01st January 2013:	4,507
Disposals:	1,779
At 31st December 2013:	2,728
Depreciation
At 01st January 2013:	2,950
Charge for year:	603
On disposals:	1,757
At 31st December 2013:	1,796
Net book value
At 31st December 2013:	932
At 31st December 2012:	1,557

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

4. Creditors: amounts falling due within one year

	2013 £	2012 £
Trade creditors:	3	0
Taxation and social security:	5,096	8,935
Accruals and deferred income:	2,681	2,900
Other creditors:	-	12,512
Total:	7,780	24,347

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

5. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	5	1.00 1.00	5
Total share capital:			5

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	5	1.00 1.00	5
Total share capital:			5

HURRYFORWARD LIMITED Accounts filed on 31-12-2013