Abbreviated Company Accounts - HANSON BODYSHOP LIMITED

Abbreviated Company Accounts - HANSON BODYSHOP LIMITED

HANSON BODYSHOP LIMITED - Company Information

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Registered Number 05267055

HANSON BODYSHOP LIMITED

Abbreviated Accounts

31 December 2015

HANSON BODYSHOP LIMITED Registered Number 05267055

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 28,800 32,000
Tangible assets 3 2,274 50
31,074 32,050
Current assets
Stocks 10,250 6,250
Debtors 42,895 26,575
53,145 32,825
Creditors: amounts falling due within one year (81,161) (64,576)
Net current assets (liabilities) (28,016) (31,751)
Total assets less current liabilities 3,058 299
Provisions for liabilities (455) -
Total net assets (liabilities) 2,603 299
Capital and reserves
Called up share capital 2 2
Profit and loss account 2,601 297
Shareholders' funds 2,603 299
  • For the year ending 31 December 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 31 May 2016

And signed on their behalf by:
P R Hanson, Director

HANSON BODYSHOP LIMITED Registered Number 05267055

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

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Intangible fixed assets
£
Cost
At 1 January 2015 64,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 64,000
Amortisation
At 1 January 2015 32,000
Charge for the year 3,200
On disposals -
At 31 December 2015 35,200
Net book values
At 31 December 2015 28,800
At 31 December 2014 32,000
3Tangible fixed assets
£
Cost
At 1 January 2015 4,544
Additions 3,032
Disposals -
Revaluations -
Transfers -
At 31 December 2015 7,576
Depreciation
At 1 January 2015 4,494
Charge for the year 808
On disposals -
At 31 December 2015 5,302
Net book values
At 31 December 2015 2,274
At 31 December 2014 50