Accounts filed on 31-01-2016

Accounts filed on 31-01-2016

ANGUS HOGG LIMITED - Company Information

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ANGUS HOGG LIMITED

Company Registration Number:
07929906 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 February 2015

End date: 31 January 2016

ANGUS HOGG LIMITED

Abbreviated Balance sheet

As at 31 January 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 866 391
Total fixed assets: 866 391
Current assets
Debtors: 3,376 0
Total current assets: 3,376 0
Creditors: amounts falling due within one year: ( 9,832 ) ( 7,605 )
Net current assets (liabilities): ( 6,456 ) ( 7,605 )
Total assets less current liabilities: ( 5,590 ) ( 7,214 )
Total net assets (liabilities): ( 5,590 ) ( 7,214 )

The notes form part of these financial statements

ANGUS HOGG LIMITED

Balance sheet continued

As at 31 January 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 2 2
Profit and loss account: ( 5,592 ) ( 7,216 )
Shareholders funds: ( 5,590 ) ( 7,214 )

For the year ending 31 January 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 16 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Angus Hogg
Status: Director

The notes form part of these financial statements

ANGUS HOGG LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements 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 services.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows: Office Equipment - 3 years straight line. Fixtures and Fittings - 4 years straight line.

ANGUS HOGG LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

  • 2. Tangible assets

    Total
    Cost £
    01 February 2015: 2,023
    Additions: 1,188
    Disposals: ( 721 )
    Revaluations: 0
    Transfers: 0
    31 January 2016: 2,490
    Depreciation
    01 February 2015: 1,632
    Charge for year: 647
    On disposals: ( 655 )
    Other adjustments: 0
    31 January 2016: 1,624
    Net book value
    31 January 2016: 866
    31 January 2015: 391

ANGUS HOGG LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2