Abbreviated Company Accounts - H & S NOTARY PRACTICE LIMITED

Abbreviated Company Accounts - H & S NOTARY PRACTICE LIMITED


Registered Number 06415415

H & S NOTARY PRACTICE LIMITED

Abbreviated Accounts

31 March 2016

H & S NOTARY PRACTICE LIMITED Registered Number 06415415

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 4,268 3,716
4,268 3,716
Current assets
Debtors 34,177 58,282
Cash at bank and in hand 44,110 31,950
78,287 90,232
Creditors: amounts falling due within one year (69,214) (61,566)
Net current assets (liabilities) 9,073 28,666
Total assets less current liabilities 13,341 32,382
Creditors: amounts falling due after more than one year (8,555) (13,883)
Total net assets (liabilities) 4,786 18,499
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 4,686 18,399
Shareholders' funds 4,786 18,499
  • 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 20 December 2016

And signed on their behalf by:
S Husain, Director

H & S NOTARY PRACTICE LIMITED Registered Number 06415415

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 has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line
Motor vehicles 25% straight line

2Tangible fixed assets
£
Cost
At 1 April 2015 8,838
Additions 3,092
Disposals -
Revaluations -
Transfers -
At 31 March 2016 11,930
Depreciation
At 1 April 2015 5,122
Charge for the year 2,540
On disposals -
At 31 March 2016 7,662
Net book values
At 31 March 2016 4,268
At 31 March 2015 3,716
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100