Abbreviated Company Accounts - HENRIKSEN LIMITED

04850416 HENRIKSEN LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 04850416 2015-02-01 2016-01-31 04850416 2016-01-31 04850416 2015-01-31 04850416 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 04850416 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 04850416

HENRIKSEN LIMITED

Abbreviated Accounts

31 January 2016

HENRIKSEN LIMITED Registered Number 04850416

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	11,056	12,600
		11,056	12,600
Current assets
Stocks		2,175	1,675
Debtors		11,261	18,920
Cash at bank and in hand		45,114	50,467
		58,550	71,062
Creditors: amounts falling due within one year		(41,277)	(55,479)
Net current assets (liabilities)		17,273	15,583
Total assets less current liabilities		28,329	28,183
Provisions for liabilities		(2,211)	(2,520)
Total net assets (liabilities)		26,118	25,663
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		25,918	25,463
Shareholders' funds		26,118	25,663

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.

Approved by the Board on 14 April 2016

And signed on their behalf by:
R R Williams, Director
Mrs C M Williams, Director

HENRIKSEN LIMITED Registered Number 04850416

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 net invoiced sales of services excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off each asset over its estimated useful life.

2Tangible fixed assets

	£
Cost
At 1 February 2015	47,389
Additions	413
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	47,802
Depreciation
At 1 February 2015	34,789
Charge for the year	1,957
On disposals	-
At 31 January 2016	36,746
Net book values
At 31 January 2016	11,056
At 31 January 2015	12,600

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
200 Ordinary shares of £1 each	200	200