Abbreviated Company Accounts - STUDIO HORN LIMITED

Abbreviated Company Accounts - STUDIO HORN LIMITED

STUDIO HORN LIMITED - Company Information

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Registered Number 07615084

STUDIO HORN LIMITED

Abbreviated Accounts

31 May 2016

STUDIO HORN LIMITED Registered Number 07615084

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,251 1,086
1,251 1,086
Current assets
Debtors 5,202 3,180
Cash at bank and in hand 147,538 126,579
152,740 129,759
Creditors: amounts falling due within one year (72,079) (69,898)
Net current assets (liabilities) 80,661 59,861
Total assets less current liabilities 81,912 60,947
Total net assets (liabilities) 81,912 60,947
Capital and reserves
Called up share capital 100 100
Profit and loss account 81,812 60,847
Shareholders' funds 81,912 60,947
  • For the year ending 31 May 2016 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 19 August 2016

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

STUDIO HORN LIMITED Registered Number 07615084

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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 June 2015 2,776
Additions 2,086
Disposals -
Revaluations -
Transfers -
At 31 May 2016 4,862
Depreciation
At 1 June 2015 1,690
Charge for the year 1,921
On disposals -
At 31 May 2016 3,611
Net book values
At 31 May 2016 1,251
At 31 May 2015 1,086