Abbreviated Company Accounts - HENNY LIMITED

06368402 HENNY LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 06368402 2014-10-01 2015-09-30 06368402 2015-09-30 06368402 2014-09-30 06368402 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 06368402 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 uk-gaap-cd-bus:OrdinaryShareClass2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-09-30 iso4217:GBP shares

Registered Number 06368402

HENNY LIMITED

Abbreviated Accounts

30 September 2015

HENNY LIMITED Registered Number 06368402

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	57,595	56,512
		57,595	56,512
Current assets
Stocks		589,902	180,799
Debtors		353,960	506,333
Cash at bank and in hand		200	-
		944,062	687,132
Creditors: amounts falling due within one year		(927,610)	(681,836)
Net current assets (liabilities)		16,452	5,296
Total assets less current liabilities		74,047	61,808
Total net assets (liabilities)		74,047	61,808
Capital and reserves
Called up share capital	3	120	120
Profit and loss account		73,927	61,688
Shareholders' funds		74,047	61,808

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 30 June 2016

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

HENNY LIMITED Registered Number 06368402

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods and services falling within the company’s ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 25% on written down value
Fixtures, fittings and equipment – 25% on written down value
Motor vehicles - 25% on written down value

Other accounting policies
Long term contracts
Amounts recoverable on long term contracts, which are included in debtors are stated at the net sales value of the work done after provisions for contingencies and anticipated future losses on contracts, less amounts received as progress payments on account. Excess progress payments are included in creditors as payments received on account.

2Tangible fixed assets

	£
Cost
At 1 October 2014	168,052
Additions	16,797
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	184,849
Depreciation
At 1 October 2014	111,540
Charge for the year	15,714
On disposals	-
At 30 September 2015	127,254
Net book values
At 30 September 2015	57,595
At 30 September 2014	56,512

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100
20 B Ordinary shares of £1 each	20	20