Abbreviated Company Accounts - HUNGERFORD SERVICE CENTRE LIMITED

HUNGERFORD SERVICE CENTRE LIMITED - Company Information

07578408 HUNGERFORD SERVICE CENTRE LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07578408 2013-04-01 2014-03-31 07578408 2014-03-31 07578408 2013-03-31 07578408 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07578408 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07578408

HUNGERFORD SERVICE CENTRE LIMITED

Abbreviated Accounts

31 March 2014

HUNGERFORD SERVICE CENTRE LIMITED Registered Number 07578408

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	220,000	247,500
Tangible assets	3	25,004	25,409
		245,004	272,909
Current assets
Stocks		950	950
Debtors		14,325	22,117
Cash at bank and in hand		151,242	115,404
		166,517	138,471
Creditors: amounts falling due within one year		(408,103)	(407,651)
Net current assets (liabilities)		(241,586)	(269,180)
Total assets less current liabilities		3,418	3,729
Provisions for liabilities		(2,719)	(3,243)
Total net assets (liabilities)		699	486
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		697	484
Shareholders' funds		699	486

For the year ending 31 March 2014 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 3 October 2014

And signed on their behalf by:
Mr D M Hunter, Director
Mrs L Hunter, Director

HUNGERFORD SERVICE CENTRE LIMITED Registered Number 07578408

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Intangible fixed assets

	£
Cost
At 1 April 2013	275,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	275,000
Amortisation
At 1 April 2013	27,500
Charge for the year	27,500
On disposals	-
At 31 March 2014	55,000
Net book values
At 31 March 2014	220,000
At 31 March 2013	247,500

3Tangible fixed assets

	£
Cost
At 1 April 2013	29,638
Additions	4,233
Disposals	(700)
Revaluations	-
Transfers	-
At 31 March 2014	33,171
Depreciation
At 1 April 2013	4,229
Charge for the year	4,189
On disposals	(251)
At 31 March 2014	8,167
Net book values
At 31 March 2014	25,004
At 31 March 2013	25,409

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2