Abbreviated Company Accounts - SHAYNE HOGG FUNERAL SERVICES LIMITED

SHAYNE HOGG FUNERAL SERVICES LIMITED - Company Information

07731741 SHAYNE HOGG FUNERAL SERVICES LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 07731741 2015-07-01 2016-06-30 07731741 2016-06-30 07731741 2015-06-30 07731741 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 07731741 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 07731741

SHAYNE HOGG FUNERAL SERVICES LIMITED

Abbreviated Accounts

30 June 2016

SHAYNE HOGG FUNERAL SERVICES LIMITED Registered Number 07731741

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	12,000	14,000
Tangible assets	3	19,219	8,370
		31,219	22,370
Current assets
Stocks		175	175
Debtors		1,490	604
Cash at bank and in hand		50,143	43,845
		51,808	44,624
Creditors: amounts falling due within one year		(73,905)	(57,116)
Net current assets (liabilities)		(22,097)	(12,492)
Total assets less current liabilities		9,122	9,878
Creditors: amounts falling due after more than one year		(5,105)	(7,626)
Total net assets (liabilities)		4,017	2,252
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		4,015	2,250
Shareholders' funds		4,017	2,252

For the year ending 30 June 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 30 March 2017

And signed on their behalf by:
Mr S M Hogg, Director

SHAYNE HOGG FUNERAL SERVICES LIMITED Registered Number 07731741

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and Machinery etc - 25% on reducing balance, 20% on reducing balance and 10% on reducing balance.

2Intangible fixed assets

	£
Cost
At 1 July 2015	20,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	20,000
Amortisation
At 1 July 2015	6,000
Charge for the year	2,000
On disposals	-
At 30 June 2016	8,000
Net book values
At 30 June 2016	12,000
At 30 June 2015	14,000

3Tangible fixed assets

	£
Cost
At 1 July 2015	14,327
Additions	13,000
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	27,327
Depreciation
At 1 July 2015	5,957
Charge for the year	2,151
On disposals	-
At 30 June 2016	8,108
Net book values
At 30 June 2016	19,219
At 30 June 2015	8,370

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2