Abbreviated Company Accounts - H AND S ACCOUNTANTS LIMITED

H AND S ACCOUNTANTS LIMITED - Company Information

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Registered Number 04582684

H AND S ACCOUNTANTS LIMITED

Abbreviated Accounts

31 March 2016

H AND S ACCOUNTANTS LIMITED Registered Number 04582684

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	95,000	110,000
Tangible assets	3	7,291	4,274
		102,291	114,274
Current assets
Debtors		29,748	7,258
Cash at bank and in hand		50,617	32,500
		80,365	39,758
Creditors: amounts falling due within one year		(130,082)	(105,166)
Net current assets (liabilities)		(49,717)	(65,408)
Total assets less current liabilities		52,574	48,866
Total net assets (liabilities)		52,574	48,866
Capital and reserves
Called up share capital	4	202	202
Profit and loss account		52,372	48,664
Shareholders' funds		52,574	48,866

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.

Approved by the Board on 14 December 2016

And signed on their behalf by:
D Summers, Director
C Haria, Director

H AND S ACCOUNTANTS LIMITED Registered Number 04582684

Notes to the Abbreviated Accounts for the period ended 31 March 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 services supplied during the year.

Tangible assets depreciation policy
Tangible assets are depreciated at 25% net book value.

Intangible assets amortisation policy
Intangible assets represent goodwill which is being depreciated over its estimated useful life of 10 years.

2Intangible fixed assets

	£
Cost
At 1 April 2015	477,066
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	477,066
Amortisation
At 1 April 2015	367,066
Charge for the year	15,000
On disposals	-
At 31 March 2016	382,066
Net book values
At 31 March 2016	95,000
At 31 March 2015	110,000

3Tangible fixed assets

	£
Cost
At 1 April 2015	22,269
Additions	5,447
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	27,716
Depreciation
At 1 April 2015	17,995
Charge for the year	2,430
On disposals	-
At 31 March 2016	20,425
Net book values
At 31 March 2016	7,291
At 31 March 2015	4,274

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2
100 A Ordinary shares of £1 each	100	100
100 B Ordinary shares of £1 each	100	100