Abbreviated Company Accounts - HOUNSFIELD PRINTING LIMITED

Abbreviated Company Accounts - HOUNSFIELD PRINTING LIMITED


Registered Number 04150856

HOUNSFIELD PRINTING LIMITED

Abbreviated Accounts

31 January 2016

HOUNSFIELD PRINTING LIMITED Registered Number 04150856

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 11,321 12,172
Tangible assets 3 260,952 263,737
272,273 275,909
Current assets
Stocks 6,125 2,156
Debtors 11,794 20,758
Cash at bank and in hand 13,026 4,944
30,945 27,858
Creditors: amounts falling due within one year (49,967) (34,581)
Net current assets (liabilities) (19,022) (6,723)
Total assets less current liabilities 253,251 269,186
Creditors: amounts falling due after more than one year (147,269) (166,115)
Total net assets (liabilities) 105,982 103,071
Capital and reserves
Called up share capital 4 1,500 1,500
Revaluation reserve 38,363 -
Profit and loss account 66,119 101,571
Shareholders' funds 105,982 103,071
  • 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 30 October 2016

And signed on their behalf by:
MUNAWAR HUSSAIN, Director

HOUNSFIELD PRINTING LIMITED Registered Number 04150856

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 consists of net invoice sales.

Tangible assets depreciation policy
reducing balance

Intangible assets amortisation policy
reducing balance at 7%

2Intangible fixed assets
£
Cost
At 1 February 2015 22,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 22,500
Amortisation
At 1 February 2015 10,328
Charge for the year 851
On disposals -
At 31 January 2016 11,179
Net book values
At 31 January 2016 11,321
At 31 January 2015 12,172
3Tangible fixed assets
£
Cost
At 1 February 2015 361,936
Additions 365
Disposals -
Revaluations -
Transfers -
At 31 January 2016 362,301
Depreciation
At 1 February 2015 98,199
Charge for the year 3,150
On disposals -
At 31 January 2016 101,349
Net book values
At 31 January 2016 260,952
At 31 January 2015 263,737
4Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1,500 Ordinary shares of £1 each 1,500 1,500