Abbreviated Company Accounts - HONEYBOTTOM KENNELS LIMITED

HONEYBOTTOM KENNELS LIMITED - Company Information

05896495 HONEYBOTTOM KENNELS LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 05896495 2014-10-01 2015-09-30 05896495 2015-09-30 05896495 2014-09-30 05896495 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 05896495 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 05896495

HONEYBOTTOM KENNELS LIMITED

Abbreviated Accounts

30 September 2015

HONEYBOTTOM KENNELS LIMITED Registered Number 05896495

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,839	4,927
		4,839	4,927
Current assets
Debtors		23,122	20,917
Cash at bank and in hand		21,986	13,408
		45,108	34,325
Creditors: amounts falling due within one year		(8,952)	(7,572)
Net current assets (liabilities)		36,156	26,753
Total assets less current liabilities		40,995	31,680
Creditors: amounts falling due after more than one year		(37,943)	(29,263)
Total net assets (liabilities)		3,052	2,417
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		3,050	2,415
Shareholders' funds		3,052	2,417

For the year ending 30 September 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 22 June 2016

And signed on their behalf by:
Mr G.ROBERTSON, Director

HONEYBOTTOM KENNELS LIMITED Registered Number 05896495

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets

	£
Cost
At 1 October 2014	6,773
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	6,773
Depreciation
At 1 October 2014	1,846
Charge for the year	88
On disposals	-
At 30 September 2015	1,934
Net book values
At 30 September 2015	4,839
At 30 September 2014	4,927

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2