IOHTF LIMITED Accounts filed on 30-06-2015
IOHTF LIMITED Accounts filed on 30-06-2015
IOHTF LIMITED
Company Registration Number:
03535942 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st July 2014
End date: 30th June 2015
SUBMITTED
IOHTF LIMITED
Company Information
for the Period Ended
30th June 2015
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IOHTF LIMITED
Abbreviated Balance sheet
As at 30th June 2015
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2014 £ |
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| Fixed assets | |||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
IOHTF LIMITED
Abbreviated Balance sheet
As at 30th June 2015
continued
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2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 3 |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: henry ferguson
Status: Director
The notes form part of these financial statements
IOHTF LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with applicable accounting standards. Turnover policy
Turnover represents amounts receivable for goods and services provided in the normal course of business, net of trade discounts and VAT. Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on reducing balance basis over its expected useful life, as follows: Plant and machinery 25% reducing balance Motor vehicles 25% reducing balance Plant and machinery 25% reducing balance
IOHTF LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
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2. Tangible assets
Total Cost £ At 01st July 2014: 83,031 At 30th June 2015: 83,031 Depreciation At 01st July 2014: 65,315 Charge for year: 4,429 At 30th June 2015: 69,744 Net book value At 30th June 2015: 13,287 At 30th June 2014: 17,716