Abbreviated Company Accounts - CHRIS HAMMOND EDITING LIMITED

Abbreviated Company Accounts - CHRIS HAMMOND EDITING LIMITED


Registered Number 08877476

CHRIS HAMMOND EDITING LIMITED

Abbreviated Accounts

28 February 2016

CHRIS HAMMOND EDITING LIMITED Registered Number 08877476

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,951 2,072
1,951 2,072
Current assets
Debtors 71,721 27,982
Cash at bank and in hand - 1,084
71,721 29,066
Creditors: amounts falling due within one year (71,498) (29,051)
Net current assets (liabilities) 223 15
Total assets less current liabilities 2,174 2,087
Total net assets (liabilities) 2,174 2,087
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,074 1,987
Shareholders' funds 2,174 2,087
  • For the year ending 28 February 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 28 October 2016

And signed on their behalf by:
Mr C W Hammond, Director

CHRIS HAMMOND EDITING LIMITED Registered Number 08877476

Notes to the Abbreviated Accounts for the period ended 28 February 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 represents net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

2Tangible fixed assets
£
Cost
At 1 March 2015 2,427
Additions 414
Disposals -
Revaluations -
Transfers -
At 28 February 2016 2,841
Depreciation
At 1 March 2015 355
Charge for the year 535
On disposals -
At 28 February 2016 890
Net book values
At 28 February 2016 1,951
At 28 February 2015 2,072