Abbreviated Company Accounts - GEORGE HENDERSON (DEVELOPMENTS) LIMITED

Abbreviated Company Accounts - GEORGE HENDERSON (DEVELOPMENTS) LIMITED

GEORGE HENDERSON (DEVELOPMENTS) LIMITED - Company Information

Print Friendly Version

Registered Number 01384523

GEORGE HENDERSON (DEVELOPMENTS) LIMITED

Abbreviated Accounts

30 September 2016

GEORGE HENDERSON (DEVELOPMENTS) LIMITED Registered Number 01384523

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 12,754 16,942
12,754 16,942
Current assets
Debtors 417,500 362,500
Cash at bank and in hand 3,693 6,367
421,193 368,867
Creditors: amounts falling due within one year (92,656) (42,006)
Net current assets (liabilities) 328,537 326,861
Total assets less current liabilities 341,291 343,803
Total net assets (liabilities) 341,291 343,803
Capital and reserves
Called up share capital 100 100
Profit and loss account 341,191 343,703
Shareholders' funds 341,291 343,803
  • For the year ending 30 September 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 29 June 2017

And signed on their behalf by:
G A Johnson, Director

GEORGE HENDERSON (DEVELOPMENTS) LIMITED Registered Number 01384523

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

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

Motor vehicles 25% on reducing balance
Fixtures and fittings 15% on reducing balance
Computer equipment 33% on straight line

2Tangible fixed assets
£
Cost
At 1 October 2015 28,581
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 28,581
Depreciation
At 1 October 2015 11,639
Charge for the year 4,188
On disposals -
At 30 September 2016 15,827
Net book values
At 30 September 2016 12,754
At 30 September 2015 16,942