Abbreviated Company Accounts - GEORGE HENDERSON (DEVELOPMENTS) LIMITED

Abbreviated Company Accounts - GEORGE HENDERSON (DEVELOPMENTS) LIMITED

GEORGE HENDERSON (DEVELOPMENTS) LIMITED - Company Information

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Registered Number 01384523

GEORGE HENDERSON (DEVELOPMENTS) LIMITED

Abbreviated Accounts

30 September 2015

GEORGE HENDERSON (DEVELOPMENTS) LIMITED Registered Number 01384523

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 16,942 774
16,942 774
Current assets
Debtors 362,500 431,057
Cash at bank and in hand 6,367 5,315
368,867 436,372
Creditors: amounts falling due within one year (42,009) (29,977)
Net current assets (liabilities) 326,858 406,395
Total assets less current liabilities 343,800 407,169
Total net assets (liabilities) 343,800 407,169
Capital and reserves
Called up share capital 100 100
Profit and loss account 343,700 407,069
Shareholders' funds 343,800 407,169
  • For the year ending 30 September 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 15 September 2016

And signed on their behalf by:
G A Johnson, Director

GEORGE HENDERSON (DEVELOPMENTS) LIMITED Registered Number 01384523

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

Motor vehicles 25% on reducing balance
Fixtures and fittings 15% on reducing balance
Computer equipment 33% on straight line

2Tangible fixed assets
£
Cost
At 1 October 2014 6,629
Additions 21,952
Disposals -
Revaluations -
Transfers -
At 30 September 2015 28,581
Depreciation
At 1 October 2014 5,855
Charge for the year 5,784
On disposals -
At 30 September 2015 11,639
Net book values
At 30 September 2015 16,942
At 30 September 2014 774