Happy Household Limited

HAPPY HOUSEHOLD LIMITED - Company Information

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Registered number: 09425583

Abbreviated accounts

For the Period 6 February 2015 to 28 February 2016

Imran Watson Chartered Certified Accountants

Listerhills Science Park

18 Campus Road

Bradford

West Yorkshire

BD7 1HR

Happy Household Limited

Company No. 09425583

Abbreviated Balance Sheet 28 February 2016

Abbreviated Balance Sheet

		Period to 28 February 2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		19,113

			19,113
CURRENT ASSETS
Debtors		40,293
Cash at bank and in hand		3,557

		43,850
Creditors: Amounts Falling Due Within One Year		(44,830)

NET CURRENT ASSETS (LIABILITIES)			(980)

TOTAL ASSETS LESS CURRENT LIABILITIES			18,133

NET ASSETS			18,133

CAPITAL AND RESERVES
Called up share capital	3		100
Profit and Loss Account			18,033

SHAREHOLDERS' FUNDS			18,133

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Happy Household Limited

Company No. 09425583

Abbreviated Balance Sheet (continued) 28 February 2016

For the period ending 28 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Mohammed Baber

03/11/2016

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Happy Household Limited

Notes to the Abbreviated Accounts

For the Period 6 February 2015 to 28 February 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20% on reducing balance method
Computer Equipment	25% on reducing balance method

Tangible Assets


	Total
Cost	£
As at 6 February 2015	-
Additions	25,014

As at 28 February 2016	25,014

Depreciation
As at 6 February 2015	-
Provided during the period	5,901

As at 28 February 2016	5,901

Net Book Value
As at 28 February 2016	19,113

As at 6 February 2015	-

Share Capital

	Value	Number	Period to 28 February 2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	100	100

Ultimate Controlling Party

The company's ultimate controlling party is M Bilal A Baber by virtue of his ownership of 100% of the issued share capital in the company.

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