Abbreviated Company Accounts - THE HAND SPINNER HAVING FUN LIMITED

Abbreviated Company Accounts - THE HAND SPINNER HAVING FUN LIMITED

THE HAND SPINNER HAVING FUN LIMITED - Company Information

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Registered Number SC464502

THE HAND SPINNER HAVING FUN LIMITED

Abbreviated Accounts

30 November 2015

THE HAND SPINNER HAVING FUN LIMITED Registered Number SC464502

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 18,716 22,458
18,716 22,458
Current assets
Stocks 32,500 29,000
Debtors - 361
Cash at bank and in hand 22,542 21,182
55,042 50,543
Creditors: amounts falling due within one year (80,897) (86,161)
Net current assets (liabilities) (25,855) (35,618)
Total assets less current liabilities (7,139) (13,160)
Total net assets (liabilities) (7,139) (13,160)
Capital and reserves
Called up share capital 1 1
Profit and loss account (7,140) (13,161)
Shareholders' funds (7,139) (13,160)
  • For the year ending 30 November 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 25 August 2016

And signed on their behalf by:
Beverley Scholefield, Director

THE HAND SPINNER HAVING FUN LIMITED Registered Number SC464502

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Intangible fixed assets
£
Cost
At 1 December 2014 26,200
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 26,200
Amortisation
At 1 December 2014 3,742
Charge for the year 3,742
On disposals -
At 30 November 2015 7,484
Net book values
At 30 November 2015 18,716
At 30 November 2014 22,458