Abbreviated Company Accounts - HELP DEBT PLUS LIMITED

HELP DEBT PLUS LIMITED - Company Information

08747192 HELP DEBT PLUS LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 08747192 2014-11-01 2015-10-31 08747192 2015-10-31 08747192 2014-10-31 08747192 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 08747192 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 08747192

HELP DEBT PLUS LIMITED

Abbreviated Accounts

31 October 2015

HELP DEBT PLUS LIMITED Registered Number 08747192

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,466	1,833
		1,466	1,833
Current assets
Debtors		8,088	182
Cash at bank and in hand		18	520
		8,106	702
Creditors: amounts falling due within one year		(8,834)	(2,101)
Net current assets (liabilities)		(728)	(1,399)
Total assets less current liabilities		738	434
Total net assets (liabilities)		738	434
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		737	433
Shareholders' funds		738	434

For the year ending 31 October 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 July 2016

And signed on their behalf by:
J Williams, Director

HELP DEBT PLUS LIMITED Registered Number 08747192

Notes to the Abbreviated Accounts for the period ended 31 October 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line

2Tangible fixed assets

	£
Cost
At 1 November 2014	2,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	2,000
Depreciation
At 1 November 2014	167
Charge for the year	367
On disposals	-
At 31 October 2015	534
Net book values
At 31 October 2015	1,466
At 31 October 2014	1,833

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

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