Abbreviated Company Accounts - HUDDLESPACE LIMITED

HUDDLESPACE LIMITED - Company Information

06717081 HUDDLESPACE LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 06717081 2013-01-01 2013-12-31 06717081 2013-12-31 06717081 2012-12-31 06717081 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 06717081 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 06717081

HUDDLESPACE LIMITED

Abbreviated Accounts

31 December 2013

HUDDLESPACE LIMITED Registered Number 06717081

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	2,024	176
		2,024	176
Current assets
Stocks		30,115	25,845
Debtors		33,072	49,297
Cash at bank and in hand		28,388	55,782
		91,575	130,924
Creditors: amounts falling due within one year		(28,679)	(69,334)
Net current assets (liabilities)		62,896	61,590
Total assets less current liabilities		64,920	61,766
Total net assets (liabilities)		64,920	61,766
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		64,820	61,666
Shareholders' funds		64,920	61,766

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 26 September 2014

And signed on their behalf by:
Daniel Kelly, Director

HUDDLESPACE LIMITED Registered Number 06717081

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over it's expected useful life, as follows:

Fixtures, fittings and equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2013	708
Additions	2,700
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	3,408
Depreciation
At 1 January 2013	532
Charge for the year	852
On disposals	-
At 31 December 2013	1,384
Net book values
At 31 December 2013	2,024
At 31 December 2012	176

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100