Abbreviated Company Accounts - HORTONS FUNERAL DIRECTORS LTD

Abbreviated Company Accounts - HORTONS FUNERAL DIRECTORS LTD

HORTONS FUNERAL DIRECTORS LTD - Company Information

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Registered Number 07148452

HORTONS FUNERAL DIRECTORS LTD

Abbreviated Accounts

30 September 2015

HORTONS FUNERAL DIRECTORS LTD Registered Number 07148452

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 37,308 34,604
37,308 34,604
Current assets
Stocks 4,140 3,865
Debtors 3,210 3,386
Cash at bank and in hand 106,716 116,393
114,066 123,644
Creditors: amounts falling due within one year (139,773) (147,985)
Net current assets (liabilities) (25,707) (24,341)
Total assets less current liabilities 11,601 10,263
Provisions for liabilities (9,039) (7,272)
Total net assets (liabilities) 2,562 2,991
Capital and reserves
Called up share capital 3 3
Profit and loss account 2,559 2,988
Shareholders' funds 2,562 2,991
  • 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 2 June 2016

And signed on their behalf by:
Mark David Horton, Director

HORTONS FUNERAL DIRECTORS LTD Registered Number 07148452

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 77,150
Additions 12,031
Disposals -
Revaluations -
Transfers -
At 30 September 2015 89,181
Depreciation
At 1 October 2014 42,546
Charge for the year 9,327
On disposals -
At 30 September 2015 51,873
Net book values
At 30 September 2015 37,308
At 30 September 2014 34,604