David Hammond (Property Consultant) Limited,Ltd - Accounts

David Hammond (Property Consultant) Limited,Ltd - Accounts

DAVID HAMMOND (PROPERTY CONSULTANT) LIMITED - Company Information

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2013-04-01 true false Private Limited Company 04526344 2014-03-31 04526344 2013-04-01 2014-03-31 04526344 2013-03-31 04526344 2012-04-01 2013-03-31 04526344 uk-bus:Director1 2013-04-01 2014-03-31 04526344 uk-gaap:FixturesFittingsToolsEquipment 2013-04-01 2014-03-31 04526344 uk-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP
David Hammond (Property Consultant) Limited
For the year ended 31 March 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04526344
2
Contents Page
David Hammond (Property Consultant) Limited
For the year ended 31 March 2014
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
David Hammond (Property Consultant) Limited
As at 31 March 2014
04526344
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
373
852
373
852
Current assets
Debtors
1,380
600
Cash at bank and in hand
6,176
12,524
6,776
13,904
Creditors: amounts falling due within one year
(14,586)
(7,106)
(682)
(330)
Net current liabilities
Total assets less current liabilities
43
170
43
Net assets
170
Capital and reserves
Called up share capital
2
3
2
Profit and loss account
41
168
43
170
Shareholders funds
For the year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
2) The director acknowledges his 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.
Date approved by the board: 19 September 2014
Mr David Hammond Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
David Hammond (Property Consultant) Limited
For the year ended 31 March 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings
20% Straight line
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
6,964
At 01 April 2013
At 31 March 2014
6,964
Depreciation
6,112
At 01 April 2013
479
Charge for year
6,591
At 31 March 2014
Net book values
At 31 March 2014
373
852
At 31 March 2013
3 Share capital
Allotted called up and fully paid
2014
2013
£
£
2 Class A shares of £1.00 each
2
2
2
2
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