G. A. Hebden Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05092078 (England and Wales)

G. A. HEBDEN LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

31ST MARCH 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr G A Hebden

SECRETARY:

Mrs C Hebden

REGISTERED OFFICE:

Rose Cottage West End

Ulrome

Driffield

North Humberside

YO25 8TN

REGISTERED NUMBER:

05092078 (England and Wales)

ACCOUNTANTS:

KTC

Chartered Certified Accountants

80 West View

Barlby Road

Selby

North Yorkshire

YO8 5BD

FIXED ASSETS

Tangible assets

2

11,066

6,554

CURRENT ASSETS

Debtors

8,917

-

Cash at bank

19,880

16,487

28,797

16,487

CREDITORS

Amounts falling due within one year

36,954

15,470

NET CURRENT (LIABILITIES)/ASSETS

(8,157

)

1,017

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,909

7,571

PROVISIONS FOR LIABILITIES

2,213

-

NET ASSETS

696

7,571

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

695

7,570

SHAREHOLDERS' FUNDS

696

7,571

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26th October 2016 and were signed by:

Mr G A Hebden - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2015

20,623

Additions

7,541

At 31st March 2016

28,164

DEPRECIATION

At 1st April 2015

14,069

Charge for year

3,029

At 31st March 2016

17,098

NET BOOK VALUE

At 31st March 2016

11,066

At 31st March 2015

6,554

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

£1

1