Abbreviated Company Accounts - HAYES ANDERSON LIMITED

HAYES ANDERSON LIMITED - Company Information

Registered Number 03005567

HAYES ANDERSON LIMITED

Abbreviated Accounts

31 December 2015

HAYES ANDERSON LIMITED Registered Number 03005567

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,870	6,939
		5,870	6,939
Current assets
Debtors		10,091	9,042
		10,091	9,042
Creditors: amounts falling due within one year		(12,174)	(9,814)
Net current assets (liabilities)		(2,083)	(772)
Total assets less current liabilities		3,787	6,167
Total net assets (liabilities)		3,787	6,167
Capital and reserves
Called up share capital		2	2
Profit and loss account		3,785	6,165
Shareholders' funds		3,787	6,167

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 22 September 2016

And signed on their behalf by:
J Hayes, Director

HAYES ANDERSON LIMITED Registered Number 03005567

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.

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & machinery - 20% reducing balance
Computer equipment - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2015	25,570
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	25,570
Depreciation
At 1 January 2015	18,631
Charge for the year	1,069
On disposals	-
At 31 December 2015	19,700
Net book values
At 31 December 2015	5,870
At 31 December 2014	6,939