Abbreviated Company Accounts - AE HITCHENS LIMITED

Abbreviated Company Accounts - AE HITCHENS LIMITED

AE HITCHENS LIMITED - Company Information

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Registered Number 04570388

AE HITCHENS LIMITED

Abbreviated Accounts

31 December 2015

AE HITCHENS LIMITED Registered Number 04570388

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 5,223 4,202
5,223 4,202
Current assets
Stocks - 20,390
Debtors 9,369 12,856
Cash at bank and in hand 75,547 38,735
84,916 71,981
Creditors: amounts falling due within one year (27,385) (25,251)
Net current assets (liabilities) 57,531 46,730
Total assets less current liabilities 62,754 50,932
Total net assets (liabilities) 62,754 50,932
Capital and reserves
Called up share capital 100 100
Profit and loss account 62,654 50,832
Shareholders' funds 62,754 50,932
  • For the year ending 31 December 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 11 August 2016

And signed on their behalf by:
Mr A Hitchens, Director

AE HITCHENS LIMITED Registered Number 04570388

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015 27,537
Additions 2,600
Disposals -
Revaluations -
Transfers -
At 31 December 2015 30,137
Depreciation
At 1 January 2015 23,335
Charge for the year 1,579
On disposals -
At 31 December 2015 24,914
Net book values
At 31 December 2015 5,223
At 31 December 2014 4,202