H & A MANAGEMENT LIMITED Accounts filed on 31-05-2014

H & A MANAGEMENT LIMITED Accounts filed on 31-05-2014

H & A MANAGEMENT LIMITED - Company Information

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H & A MANAGEMENT LIMITED




Company Registration Number:
05808602 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

H & A MANAGEMENT LIMITED

Company Information
for the Period Ended 31st May 2014




Director: H Shaw
Company secretary: Mrs A Shaw
Registered office: 30 Chestnut Grove
Staines
Middlesex
TW18 1BZ
Company Registration Number: 05808602 (England and Wales)

H & A MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 10,884 5,273
Total fixed assets: 10,884 5,273
Current assets
Cash at bank and in hand: 2,017 2,429
Total current assets: 2,017 2,429
Creditors
Net current assets (liabilities): 2,017 2,429
Total assets less current liabilities: 12,901 7,702
Creditors: amounts falling due after more than one year: 12,264 5,527
Total net assets (liabilities): 637 2,175

The notes form part of these financial statements

H & A MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 635 2,173
Total shareholders funds: 637 2,175

For the year ending 31 May 2014 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.

The financial statements were approved by the Board of Directors on 10 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: H Shaw
Status: Director

The notes form part of these financial statements

H & A MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reprting Standard for Smaller Entities (effective March 2000).

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Equipment - 18% Reducing Balance

H & A MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2013: 16,010
    Additions: 8,000
    At 31st May 2014: 24,010
    Depreciation
    At 01st June 2013: 10,737
    Charge for year: 2,389
    At 31st May 2014: 13,126
    Net book value
    At 31st May 2014: 10,884
    At 31st May 2013: 5,273

H & A MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2