Abbreviated Company Accounts - HANSON BODYSHOP LIMITED

Abbreviated Company Accounts - HANSON BODYSHOP LIMITED

HANSON BODYSHOP LIMITED - Company Information

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Registered Number 05267055

HANSON BODYSHOP LIMITED

Abbreviated Accounts

31 December 2013

HANSON BODYSHOP LIMITED Registered Number 05267055

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 35,200 38,400
Tangible assets 3 225 400
35,425 38,800
Current assets
Stocks 15,595 5,500
Debtors 29,827 13,629
Cash at bank and in hand 9,624 -
55,046 19,129
Creditors: amounts falling due within one year (89,687) (55,816)
Net current assets (liabilities) (34,641) (36,687)
Total assets less current liabilities 784 2,113
Total net assets (liabilities) 784 2,113
Capital and reserves
Called up share capital 2 2
Profit and loss account 782 2,111
Shareholders' funds 784 2,113
  • 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.

Approved by the Board on 22 September 2014

And signed on their behalf by:
P Hanson, Director

HANSON BODYSHOP LIMITED Registered Number 05267055

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Intangible fixed assets
£
Cost
At 1 January 2013 64,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 64,000
Amortisation
At 1 January 2013 25,600
Charge for the year 3,200
On disposals -
At 31 December 2013 28,800
Net book values
At 31 December 2013 35,200
At 31 December 2012 38,400
3Tangible fixed assets
£
Cost
At 1 January 2013 4,544
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 4,544
Depreciation
At 1 January 2013 4,144
Charge for the year 175
On disposals -
At 31 December 2013 4,319
Net book values
At 31 December 2013 225
At 31 December 2012 400