Abbreviated Company Accounts - HAPPY AT HOME LTD

08570249 HAPPY AT HOME LTD 2016-11-30 false 2015-12-01 2016-11-30 true 08570249 2015-12-01 2016-11-30 08570249 2016-11-30 08570249 2015-11-30 08570249 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 08570249 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 08570249

HAPPY AT HOME LTD

Abbreviated Accounts

30 November 2016

HAPPY AT HOME LTD Registered Number 08570249

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	16,800	25,200
Tangible assets	3	12,544	7,168
		29,344	32,368
Current assets
Debtors		70,801	47,241
Cash at bank and in hand		104,971	68,099
		175,772	115,340
Creditors: amounts falling due within one year	4	(79,059)	(53,744)
Net current assets (liabilities)		96,713	61,596
Total assets less current liabilities		126,057	93,964
Creditors: amounts falling due after more than one year	4	(51,161)	(57,750)
Total net assets (liabilities)		74,896	36,214
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		74,895	36,213
Shareholders' funds		74,896	36,214

For the year ending 30 November 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 8 December 2016

And signed on their behalf by:
Mr NR Munson, Director

HAPPY AT HOME LTD Registered Number 08570249

Notes to the Abbreviated Accounts for the period ended 30 November 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 January 2015).

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 assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% straight line

2Intangible fixed assets

	£
Cost
At 1 December 2015	42,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	42,000
Amortisation
At 1 December 2015	16,800
Charge for the year	8,400
On disposals	-
At 30 November 2016	25,200
Net book values
At 30 November 2016	16,800
At 30 November 2015	25,200

3Tangible fixed assets

	£
Cost
At 1 December 2015	10,753
Additions	10,761
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	21,514
Depreciation
At 1 December 2015	3,585
Charge for the year	5,385
On disposals	-
At 30 November 2016	8,970
Net book values
At 30 November 2016	12,544
At 30 November 2015	7,168

4Creditors

	2016 £	2015 £
Secured Debts	56,161	62,750

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1