Abbreviated Company Accounts - HEWBOURN LIMITED

05001703 HEWBOURN LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05001703 2015-01-01 2015-12-31 05001703 2015-12-31 05001703 2014-12-31 05001703 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05001703 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 05001703

HEWBOURN LIMITED

Abbreviated Accounts

31 December 2015

HEWBOURN LIMITED Registered Number 05001703

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	35,646	60,836
		35,646	60,836
Current assets
Debtors	3	21,851	12,084
Cash at bank and in hand		3,192	1,970
		25,043	14,054
Creditors: amounts falling due within one year	4	(16,446)	(23,898)
Net current assets (liabilities)		8,597	(9,844)
Total assets less current liabilities		44,243	50,992
Creditors: amounts falling due after more than one year	4	(8,250)	(15,804)
Total net assets (liabilities)		35,993	35,188
Capital and reserves
Called up share capital	5	2	2
Profit and loss account		35,991	35,186
Shareholders' funds		35,993	35,188

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 24 September 2016

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 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 amounts receivable for goods and services for each accounting period net of VAT.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life, net of any residual value, as follows : Motor vehicles, 25% straight line basis; Plant and equipment, 25% straight line basis; Office equipment, 25% straight line basis.

2Tangible fixed assets

	£
Cost
At 1 January 2015	177,699
Additions	11,837
Disposals	(5,850)
Revaluations	-
Transfers	-
At 31 December 2015	183,686
Depreciation
At 1 January 2015	116,863
Charge for the year	33,146
On disposals	(1,969)
At 31 December 2015	148,040
Net book values
At 31 December 2015	35,646
At 31 December 2014	60,836

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	0	0

Current Assets - Debtors comprises : - Trade debtors £17,081 (2014 : £12,084); Director's loan account £4,620 (2014 : £Nil); Prepayments and accrued income £150 (2014 : £Nil).

4Creditors

	2015 £	2014 £
Secured Debts	8,250	15,804

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2