Accounts filed on 31-12-2015
Accounts filed on 31-12-2015
HURRYFORWARD LIMITED
Company Registration Number:
01999218
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 January 2015
End date: 31 December 2015
HURRYFORWARD LIMITED
Abbreviated Balance sheet
As at
Notes |
2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
HURRYFORWARD LIMITED
Balance sheet continued
As at 31 December 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
HURRYFORWARD LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 December 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The Acccounts have been prepared under the historical cost convention Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company net of Value Added Tax and trade discounts Tangible fixed assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment - 20 - 33% straight lineOther accounting policies
Stocks
Stock is valued at the lower of cost and net realisable value.
HURRYFORWARD LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 December 2015
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2. Tangible assets
Total Cost £ 01 January 2015: 2,672 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 31 December 2015: 2,672 Depreciation 01 January 2015: 2,638 Charge for year: 34 On disposals: 0 Other adjustments: 0 31 December 2015: 2,672 Net book value 31 December 2015: 0 31 December 2014: 34
HURRYFORWARD LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 December 2015
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3. Debtors
2015
£
2014
£Trade debtors: 43,112 39,597 Other debtors: 1,246 0 Total: 44,358 39,597
HURRYFORWARD LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 December 2015
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4. Creditors: amounts falling due within one year
2015
£
2014
£Trade creditors: 1,781 Taxation and social security: 973 2,288 Accruals and deferred income: 5,813 2,813 Other creditors: 36 205 Total: 6,822 7,087