Abbreviated Company Accounts - HERALD SERVICES LIMITED

Abbreviated Company Accounts - HERALD SERVICES LIMITED

HERALD SERVICES LIMITED - Company Information

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Registered Number 06250711

HERALD SERVICES LIMITED

Abbreviated Accounts

31 May 2014

HERALD SERVICES LIMITED Registered Number 06250711

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 10,500 14,000
Tangible assets 3 4,028 4,702
14,528 18,702
Current assets
Debtors 13,735 12,525
Cash at bank and in hand 301 300
14,036 12,825
Creditors: amounts falling due within one year (15,747) (17,108)
Net current assets (liabilities) (1,711) (4,283)
Total assets less current liabilities 12,817 14,419
Total net assets (liabilities) 12,817 14,419
Capital and reserves
Called up share capital 2 2
Profit and loss account 12,815 14,417
Shareholders' funds 12,817 14,419
  • For the year ending 31 May 2014 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 21 October 2014

And signed on their behalf by:
Mr Stephen Rees, Director

HERALD SERVICES LIMITED Registered Number 06250711

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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.

2Intangible fixed assets
£
Cost
At 1 June 2013 35,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 35,000
Amortisation
At 1 June 2013 21,000
Charge for the year 3,500
On disposals -
At 31 May 2014 24,500
Net book values
At 31 May 2014 10,500
At 31 May 2013 14,000
3Tangible fixed assets
£
Cost
At 1 June 2013 11,284
Additions 333
Disposals -
Revaluations -
Transfers -
At 31 May 2014 11,617
Depreciation
At 1 June 2013 6,582
Charge for the year 1,007
On disposals -
At 31 May 2014 7,589
Net book values
At 31 May 2014 4,028
At 31 May 2013 4,702