Abbreviated Company Accounts - HONESTUS LIMITED

05503011 HONESTUS LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 05503011 2015-02-01 2016-01-31 05503011 2016-01-31 05503011 2015-01-31 05503011 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 05503011 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 05503011

HONESTUS LIMITED

Abbreviated Accounts

31 January 2016

HONESTUS LIMITED Registered Number 05503011

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	51	68
		51	68
Current assets
Debtors		3,575	-
Cash at bank and in hand		45,729	108,520
		49,304	108,520
Creditors: amounts falling due within one year		(11,685)	(38,568)
Net current assets (liabilities)		37,619	69,952
Total assets less current liabilities		37,670	70,020
Total net assets (liabilities)		37,670	70,020
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		37,570	69,920
Shareholders' funds		37,670	70,020

For the year ending 31 January 2016 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 21 October 2016

And signed on their behalf by:
P D Lawrence, Director

HONESTUS LIMITED Registered Number 05503011

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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, which is stated net of value added tax, represents amounts invoiced to third parties wholly in the United Kingdom. Turnover is attributable to the company’s sole continuing activity.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost or valuation, less estimated residual value based on prices prevailing at the date of acquisition or revaluation, of each asset evenly over its expected useful life as follows:

Office equipment, fixtures and fittings - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 February 2015	701
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	701
Depreciation
At 1 February 2015	633
Charge for the year	17
On disposals	-
At 31 January 2016	650
Net book values
At 31 January 2016	51
At 31 January 2015	68

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100