HERMFORD LIMITED,Ltd - Accounts

HERMFORD LIMITED,Ltd - Accounts

HERMFORD LIMITED - Company Information

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2013-04-01 true false Private Limited Company 06093899 2014-03-31 06093899 2013-04-01 2014-03-31 06093899 2013-03-31 06093899 2012-04-01 2013-03-31 06093899 uk-bus:Director1 2013-04-01 2014-03-31 06093899 uk-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP
HERMFORD LIMITED
For the year ended 31 March 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06093899
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Contents Page
HERMFORD LIMITED
For the year ended 31 March 2014
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
HERMFORD LIMITED
As at 31 March 2014
06093899
Registered Number :
£
£
2014
Notes
2013
Current assets
Debtors
382
829
Cash at bank and in hand
6,341
6,890
7,170
7,272
Creditors: amounts falling due within one year
(6,938)
(6,483)
334
687
Net current assets
Total assets less current liabilities
687
334
687
Net assets
334
Capital and reserves
Called up share capital
2
2
2
Profit and loss account
685
332
687
334
Shareholders funds
For the year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
2) The director acknowledges his 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.
Date approved by the board: 17 November 2014
Kaajal Shah Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
HERMFORD LIMITED
For the year ended 31 March 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
2 Share capital
Allotted called up and fully paid
2014
2013
£
£
2 Ordinary shares of £1.00 each
2
2
2
2
3 Loans to Directors
The company was under the control of Kaajal Shah throughout the current year and previous period. Kaajal Shah is the sole director and majority shareholder. At the year end, the company owed Kaajal shah £1,671 (2013: £1,722). This was the maximum amount owed during the year. There is no fixed repayment date or interest due on this amount.
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