Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

HAPPYSERVER LIMITED - Company Information

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HAPPYSERVER LIMITED

Company Registration Number:
07202026 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

HAPPYSERVER LIMITED

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 1,670 3,392
Total fixed assets: 1,670 3,392
Current assets
Debtors: 3 6,626 2,050
Cash at bank and in hand: 58,323 42,110
Total current assets: 64,949 44,160
Creditors: amounts falling due within one year: 4 ( 15,089 ) ( 14,498 )
Net current assets (liabilities): 49,860 29,662
Total assets less current liabilities: 51,530 33,054
Provision for liabilities: ( 334 ) ( 678 )
Total net assets (liabilities): 51,196 32,376

The notes form part of these financial statements

HAPPYSERVER LIMITED

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 5 100 100
Profit and loss account: 51,096 32,276
Shareholders funds: 51,196 32,376

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 28 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Derringer
Status: Director

The notes form part of these financial statements

HAPPYSERVER LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Assets are depreciated on a straight-line basis over their estimated useful lives, which are reviewed regularly, and which for the major categories fall in the following ranges.
    Plant and machinery: 2-5 years

    Other accounting policies

    Foreign currencies
    Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

    Deferred taxation
    Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

HAPPYSERVER LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Tangible assets

    Total
    Cost £
    01 April 2015: 12,047
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2016: 12,047
    Depreciation
    01 April 2015: 8,655
    Charge for year: 1,722
    On disposals: 0
    Other adjustments: 0
    31 March 2016: 10,377
    Net book value
    31 March 2016: 1,670
    31 March 2015: 3,392

HAPPYSERVER LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Debtors


    2016
    £
    2015
    £
    Trade debtors: 2,626 2,050
    Other debtors: 4,000
    Total: 6,626 2,050

HAPPYSERVER LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 4. Creditors: amounts falling due within one year


    2016
    £
    2015
    £
    Trade creditors: 312 6
    Taxation and social security: 9,560 6,693
    Other creditors: 5,217 7,799
    Total: 15,089 14,498

HAPPYSERVER LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100

HAPPYSERVER LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 6. Related party disclosures

    Name of the ultimate controlling party during the period: Michael Derringer