Abbreviated Company Accounts - HOOFEQUINE LTD

Abbreviated Company Accounts - HOOFEQUINE LTD

HOOFEQUINE LTD - Company Information

Print Friendly Version

Registered Number 08790303

HOOFEQUINE LTD

Abbreviated Accounts

30 November 2015

HOOFEQUINE LTD Registered Number 08790303

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 20,232 14,220
20,232 14,220
Current assets
Stocks 1,200 900
Debtors 7,839 8,488
Cash at bank and in hand 9,733 13,293
18,772 22,681
Creditors: amounts falling due within one year (23,814) (20,438)
Net current assets (liabilities) (5,042) 2,243
Total assets less current liabilities 15,190 16,463
Provisions for liabilities (4,046) (2,844)
Total net assets (liabilities) 11,144 13,619
Capital and reserves
Called up share capital 100 100
Profit and loss account 11,044 13,519
Shareholders' funds 11,144 13,619
  • For the year ending 30 November 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 24 June 2016

And signed on their behalf by:
Mr M Price, Director

HOOFEQUINE LTD Registered Number 08790303

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2014 16,803
Additions 20,000
Disposals (15,555)
Revaluations -
Transfers -
At 30 November 2015 21,248
Depreciation
At 1 December 2014 2,583
Charge for the year 2,750
On disposals (4,317)
At 30 November 2015 1,016
Net book values
At 30 November 2015 20,232
At 30 November 2014 14,220