0800-handyman Ltd. - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04154048 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

0800-handyman Ltd.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

S M Zockoll

SECRETARY:

G T Oatham

REGISTERED OFFICE:

246 Upper Richmond Road West

East Sheen

London

SW14 8AG

REGISTERED NUMBER:

04154048 (England and Wales)

ACCOUNTANTS:

Blue Dot Consulting Limited

Chartered Accountants

Chester House, Fulham Green

81-83 Fulham High Street

London

SW6 3JA

FIXED ASSETS

Intangible assets

2

42,200

45,200

Tangible assets

3

3,337

4,450

45,537

49,650

CURRENT ASSETS

Stocks

1,799

1,365

Debtors

36,130

38,010

Cash at bank

36,015

70,818

73,944

110,193

CREDITORS

Amounts falling due within one year

(71,063

)

(67,896

)

NET CURRENT ASSETS

2,881

42,297

TOTAL ASSETS LESS CURRENT LIABILITIES

48,418

91,947

CAPITAL AND RESERVES

Called up share capital

4

4

4

Share premium

240,644

240,644

Profit and loss account

(192,230

)

(148,701

)

SHAREHOLDERS' FUNDS

48,418

91,947

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 April 2016 and were signed by:

S M Zockoll - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of services, excluding value added tax.

Amortisation

Amortisation is calculated so as to write off the cost of an asset, less its estimated

residual value, over the useful economic life of that asset as follows:

Goodwill - 20 years straight line

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due

allowance for obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but

not reversed at the balance sheet date.

Hire purchase agreements

Assets held under hire purchase agreements are capitalised and disclosed under tangible

fixed assets at their fair value. The capital element of the future payments is treated as a

liability and the interest is charged to the profit and loss account on a straight line basis

Finance lease agreements

Where the company enters into a lease which entails taking substantially all the risks

and rewards of ownership of an asset, the lease is treated as a finance lease. The asset is

recorded in the balance sheet as a tangible fixed asset and is depreciated in accordance

with the above depreciation policies. Future instalments under such leases, net of finance

charges, are included within creditors. Rentals payable are apportioned between the

finance element, which is charged to the profit and loss account on a straight line basis,

and the capital element which reduces the outstanding obligation of future instalments.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

60,200

AMORTISATION

At 1 January 2015

15,000

Amortisation for year

3,000

At 31 December 2015

18,000

NET BOOK VALUE

At 31 December 2015

42,200

At 31 December 2014

45,200

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

48,107

DEPRECIATION

At 1 January 2015

43,657

Charge for year

1,113

At 31 December 2015

44,770

NET BOOK VALUE

At 31 December 2015

3,337

At 31 December 2014

4,450

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

£

2,107

Ordinary

£0.001923

4

4

5.	ULTIMATE CONTROLLING PARTY

The immediate parent undertaking is The Zockoll Group Limited, which is regarded by

the directors as the company's ultimate parent undertaking. The directors regard Steven

Zockoll as the company's ultimate controlling party. Management charges of £9,996 and

royalties of £17,754 were paid to The Zockoll Group Limited during the year.