Abbreviated Company Accounts - HARDLESS FORENSIC ACCOUNTING LIMITED

HARDLESS FORENSIC ACCOUNTING LIMITED - Company Information

08821127 HARDLESS FORENSIC ACCOUNTING LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08821127 2015-04-01 2016-03-31 08821127 2016-03-31 08821127 2015-03-31 08821127 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08821127 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08821127

HARDLESS FORENSIC ACCOUNTING LIMITED

Abbreviated Accounts

31 March 2016

HARDLESS FORENSIC ACCOUNTING LIMITED Registered Number 08821127

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	3,382	4,867
		3,382	4,867
Current assets
Stocks		7,467	3,601
Debtors		25,089	16,469
Cash at bank and in hand		7,466	9,222
		40,022	29,292
Creditors: amounts falling due within one year		(14,871)	(14,522)
Net current assets (liabilities)		25,151	14,770
Total assets less current liabilities		28,533	19,637
Provisions for liabilities		(676)	(974)
Total net assets (liabilities)		27,857	18,663
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		27,856	18,662
Shareholders' funds		27,857	18,663

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 4 September 2016

And signed on their behalf by:
Julie S Hardless, Director

HARDLESS FORENSIC ACCOUNTING LIMITED Registered Number 08821127

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.

Tangible assets depreciation policy
Depreciation is calculate so as to write off the cost of the assets, less its estimated residual value over the useful economic life of the asset as follows:
Fixtures and fittings - over 5 years
Equipement - over 3 years

Other accounting policies
Work in progress is valued at the lower of cost or net realisable value.

Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certian items and accounting purposes

2Tangible fixed assets

	£
Cost
At 1 April 2015	6,725
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	6,725
Depreciation
At 1 April 2015	1,858
Charge for the year	1,485
On disposals	-
At 31 March 2016	3,343
Net book values
At 31 March 2016	3,382
At 31 March 2015	4,867

3Called Up Share Capital
Allotted, called up and fully paid:

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