Abbreviated Company Accounts - HEWBOURN LIMITED

05001703 HEWBOURN LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 05001703 2013-01-01 2013-12-31 05001703 2013-12-31 05001703 2012-12-31 05001703 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 05001703 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 05001703

HEWBOURN LIMITED

Abbreviated Accounts

31 December 2013

HEWBOURN LIMITED Registered Number 05001703

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	77,789	40,257
		77,789	40,257
Current assets
Debtors	3	8,843	18,470
Cash at bank and in hand		12,019	1,710
		20,862	20,180
Creditors: amounts falling due within one year		(54,699)	(28,438)
Net current assets (liabilities)		(33,837)	(8,258)
Total assets less current liabilities		43,952	31,999
Creditors: amounts falling due after more than one year		(24,690)	(8,036)
Total net assets (liabilities)		19,262	23,963
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		19,260	23,961
Shareholders' funds		19,262	23,963

For the year ending 31 December 2013 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 28 September 2014

And signed on their behalf by:
Christopher Osbourn, Director

HEWBOURN LIMITED Registered Number 05001703

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life as follows - Plant and equipment, 25% straight line basis

2Tangible fixed assets

	£
Cost
At 1 January 2013	84,537
Additions	74,037
Disposals	(2,517)
Revaluations	-
Transfers	-
At 31 December 2013	156,057
Depreciation
At 1 January 2013	44,280
Charge for the year	35,935
On disposals	(1,947)
At 31 December 2013	78,268
Net book values
At 31 December 2013	77,789
At 31 December 2012	40,257

3Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	0	0

Debtors comprises - Trade debtors £3,145 (2012 : £5,339); Other debtors £5,698 (2012 : £6,029); Prepayments and accrued income £Nil (2012 : £7,102).

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2