Abbreviated Company Accounts - H & F LIMITED

Abbreviated Company Accounts - H & F LIMITED

H & F LIMITED - Company Information

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Registered Number 03799906

H & F LIMITED

Abbreviated Accounts

31 August 2015

H & F LIMITED Registered Number 03799906

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 101 135
101 135
Current assets
Debtors 1 10,215
Cash at bank and in hand 1,042 1,018
1,043 11,233
Creditors: amounts falling due within one year (5,375) (15,503)
Net current assets (liabilities) (4,332) (4,270)
Total assets less current liabilities (4,231) (4,135)
Total net assets (liabilities) (4,231) (4,135)
Capital and reserves
Called up share capital 2 2
Profit and loss account (4,233) (4,137)
Shareholders' funds (4,231) (4,135)
  • For the year ending 31 August 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 26 May 2016

And signed on their behalf by:
B P Ford, Director

H & F LIMITED Registered Number 03799906

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows
Plant & Machinery 25% reducing balance
Fix/Fittings 25% reducing balance
Office Equipment 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 September 2014 2,204
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 2,204
Depreciation
At 1 September 2014 2,069
Charge for the year 34
On disposals -
At 31 August 2015 2,103
Net book values
At 31 August 2015 101
At 31 August 2014 135