Abbreviated Company Accounts - THURNE HYDROGRAPHIC LIMITED

Abbreviated Company Accounts - THURNE HYDROGRAPHIC LIMITED


Registered Number 07505898

THURNE HYDROGRAPHIC LIMITED

Abbreviated Accounts

31 January 2014

THURNE HYDROGRAPHIC LIMITED Registered Number 07505898

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Called up share capital not paid 1 1
Fixed assets
Tangible assets 2 - 775
- 775
Current assets
Cash at bank and in hand 6,374 6,974
6,374 6,974
Net current assets (liabilities) 6,374 6,974
Total assets less current liabilities 6,375 7,750
Total net assets (liabilities) 6,375 7,750
Capital and reserves
Called up share capital 1 1
Profit and loss account 6,374 7,749
Shareholders' funds 6,375 7,750
  • For the year ending 31 January 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 24 October 2014

And signed on their behalf by:
Thomas HILLER, Director

THURNE HYDROGRAPHIC LIMITED Registered Number 07505898

Notes to the Abbreviated Accounts for the period ended 31 January 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.

Other accounting policies
Late filing penalty of £600 to HMRC paid on 26/2/14 included in P/L

2Tangible fixed assets
£
Cost
At 1 February 2013 775
Additions -
Disposals (775)
Revaluations -
Transfers -
At 31 January 2014 0
Depreciation
At 1 February 2013 -
Charge for the year -
On disposals -
At 31 January 2014 -
Net book values
At 31 January 2014 0
At 31 January 2013 775

All office equipment disposed of when ceased active trading.