Abbreviated Company Accounts - STUDIO HORN LIMITED

Abbreviated Company Accounts - STUDIO HORN LIMITED

STUDIO HORN LIMITED - Company Information

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Registered Number 07615084

STUDIO HORN LIMITED

Abbreviated Accounts

31 May 2014

STUDIO HORN LIMITED Registered Number 07615084

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 1,014 -
Tangible assets 3 371 655
1,385 655
Current assets
Debtors 2,061 3,641
Cash at bank and in hand 26,031 47,402
28,092 51,043
Creditors: amounts falling due within one year (28,789) (51,613)
Net current assets (liabilities) (697) (570)
Total assets less current liabilities 688 85
Total net assets (liabilities) 688 85
Capital and reserves
Called up share capital 100 100
Profit and loss account 588 (15)
Shareholders' funds 688 85
  • 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 July 2014

And signed on their behalf by:
Mr M Horn, Director

STUDIO HORN LIMITED Registered Number 07615084

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 -
Additions 1,271
Disposals -
Revaluations -
Transfers -
At 31 May 2014 1,271
Amortisation
At 1 June 2013 -
Charge for the year 257
On disposals -
At 31 May 2014 257
Net book values
At 31 May 2014 1,014
At 31 May 2013 -
3Tangible fixed assets
£
Cost
At 1 June 2013 1,161
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 1,161
Depreciation
At 1 June 2013 506
Charge for the year 284
On disposals -
At 31 May 2014 790
Net book values
At 31 May 2014 371
At 31 May 2013 655