Abbreviated Company Accounts - HYRAN LETTINGS LIMITED

Abbreviated Company Accounts - HYRAN LETTINGS LIMITED


Registered Number 08626573

HYRAN LETTINGS LIMITED

Abbreviated Accounts

31 July 2015

HYRAN LETTINGS LIMITED Registered Number 08626573

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 212,000 212,000
212,000 212,000
Current assets
Debtors 17,941 17,400
Cash at bank and in hand 5,588 1,003
23,529 18,403
Creditors: amounts falling due within one year (68,640) (64,375)
Net current assets (liabilities) (45,111) (45,972)
Total assets less current liabilities 166,889 166,028
Creditors: amounts falling due after more than one year (133,275) (146,265)
Total net assets (liabilities) 33,614 19,763
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 33,514 19,663
Shareholders' funds 33,614 19,763
  • For the year ending 31 July 2015 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 28 April 2016

And signed on their behalf by:
David Hyett, Director

HYRAN LETTINGS LIMITED Registered Number 08626573

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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.

2Tangible fixed assets
£
Cost
At 1 August 2014 212,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 212,000
Depreciation
At 1 August 2014 -
Charge for the year -
On disposals -
At 31 July 2015 -
Net book values
At 31 July 2015 212,000
At 31 July 2014 212,000
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100